FRN:
1510781
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
FCDL Comment:
The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ON-PREMISE VISIT FOR INSIDE WIRE MAINTENANCE. <><><><><> The FRN was modified from $583.33/m to $316.35/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$3,416.58
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,416.58
Last Date to Invoice:
2008-10-28
Monthly Cost:
$583.33
$316.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,999.96
$3,796.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$3,796.20
Requested Amount:
$6,299.96
$3,416.58