FRN:
1565492
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) Enhanced services and total additions & changes to service. <><><><><> MR2:The FRN was modified from $26,960 to $25,460.41 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,405.16
Last Date of Service:
Disbursed Amount:
$20,581.43
Payment Mode:
BEAR
Remaining:
$1,823.73
Last Date to Invoice:
2009-01-28
Monthly Cost:
$2,080.00
$2,270.54
Ineligible Monthly Cost:
$0.00
$160.11
Annual Recurring Charges:
$24,960.00
$25,325.16
One Time Cost:
$2,000.00
$135.25
One Time Ineligible Cost:
$0.00
$135.25
Total Cost:
$26,960.00
$25,460.41
Requested Amount:
$23,724.80
$22,405.16