FRN:
1540131
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SERVICE ORDER, PREMISE VISIT,LINE CHARGE AND NETWORK INSTALLATION. <><><><><> MR2: The FRN was modified from $510.18/m to $366.92/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,522.43
Last Date of Service:
Disbursed Amount:
$3,320.19
Payment Mode:
BEAR
Remaining:
$202.24
Last Date to Invoice:
2008-10-28
Monthly Cost:
$510.18
$366.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,122.16
$4,403.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,122.16
$4,403.04
Requested Amount:
$4,897.73
$3,522.43