FRN:
1540912
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)--Service order processing-1 time charge. <><><><><> MR2: The FRN was modified from $782.00 to $747.15 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$4,482.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,482.90
Last Date to Invoice:
2008-10-28
Monthly Cost:
$782.00
$747.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,384.00
$8,965.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,384.00
$8,965.80
Requested Amount:
$4,692.00
$4,482.90