FRN:
1505721
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $2,757.23 to $2,497.70 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Additional and Cross Referenced Listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,980.68
Last Date of Service:
Disbursed Amount:
$20,980.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,757.23
$2,497.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,086.76
$29,972.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,086.76
$29,972.40
Requested Amount:
$23,160.73
$20,980.68