FRN:
1551113
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product service Adding & Changing service <><><><><> MR2: The FRN was modified from $1913.37 to $1607.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,364.67
Last Date of Service:
Disbursed Amount:
$8,066.03
Payment Mode:
SPI
Remaining:
$9,298.64
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,913.37
$1,607.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,960.44
$19,294.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,960.44
$19,294.08
Requested Amount:
$20,664.40
$17,364.67