FRN:
1499344
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
MR1: The FRN was increased from $203 to $224.27 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: service order charge of $17.81.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,614.74
Last Date of Service:
Disbursed Amount:
$1,333.42
Payment Mode:
BEAR
Remaining:
$281.32
Last Date to Invoice:
2008-10-28
Monthly Cost:
$203.00
$224.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,436.00
$2,691.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$2,691.24
Requested Amount:
$1,461.60
$1,614.74