FRN:
1554881
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The FRN was modified from $780 to 764.71/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); internet access not posted on the form 470.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,361.91
Last Date of Service:
Disbursed Amount:
$5,361.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$780.00
$744.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,360.00
$8,936.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$8,936.52
Requested Amount:
$5,616.00
$5,361.91