FRN:
1531928
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: late fee & duplicate bill charge. <><><><><> MR2: The FRN was modified from $893.00 to $327.86 to agree with the applicant documentation and to remove ineligible items.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,540.89
Last Date of Service:
Disbursed Amount:
$3,055.94
Payment Mode:
SPI
Remaining:
$484.95
Last Date to Invoice:
2008-10-28
Monthly Cost:
$893.00
$327.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,716.00
$3,934.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.00
$3,934.32
Requested Amount:
$9,644.40
$3,540.89