FRN:
1540132
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 $306.10/m to $220.14/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,113.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,113.34
Last Date to Invoice:
2008-10-28
Monthly Cost:
$306.10
$220.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,673.20
$2,641.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,673.20
$2,641.68
Requested Amount:
$2,938.56
$2,113.34