FRN:
1507849
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) one time maintenance visit charge of $163.71. <><><><><> MR2: The FRN was modified from $5278.60 to $8183.05 to agree with the applicant documentation and at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,278.64
Last Date of Service:
Disbursed Amount:
$39,068.95
Payment Mode:
BEAR
Remaining:
$209.69
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,278.60
$8,183.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,343.20
$98,196.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,343.20
$98,196.60
Requested Amount:
$25,337.28
$39,278.64