FRN:
1559992
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1:Your request to split FRN 1669992 has been approved. The new FRN is 1633250 and service provider is 143000677. <><><><><> MR2: The dollars requested were increased to the level supported by bill documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,442.39
Last Date of Service:
Disbursed Amount:
$5,442.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$600.00
$687.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$8,246.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$8,246.04
Requested Amount:
$4,752.00
$5,442.39