FRN:
1540756
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) linebacker charges in excess of 11% in P-1. <><><><><> MR2: The FRN was modified from $34.74 to $27.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$166.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$166.50
Last Date to Invoice:
2008-10-28
Monthly Cost:
$35.00
$27.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420.00
$333.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$333.00
Requested Amount:
$210.00
$166.50