FRN:
1524646
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1:The dollars requested were reduced to remove: The ineligible product(s)/service(s): One time charge which is outside the window and State infrastructure maintenance fee. <><><><><>MR2:The FRN was modified from $492.05 to $293.86 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,115.79
Last Date of Service:
Disbursed Amount:
$2,115.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$492.05
$293.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,904.60
$3,526.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.60
$3,526.32
Requested Amount:
$3,542.76
$2,115.79