FRN:
1547972
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Building Wiring Lines. <><><><><> MR2: The FRN was modified from $806.76/m to $780.76/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,558.38
Last Date of Service:
Disbursed Amount:
$6,558.37
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28
Monthly Cost:
$806.76
$780.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,681.12
$9,369.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,681.12
$9,369.12
Requested Amount:
$6,776.78
$6,558.38