FRN:
1569712
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was increased from $1243.48 to $1623.40 at the request of the applicant and to agree with applicant provided service provider documentation.<><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,801.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,801.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,243.48
$1,623.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,921.76
$19,480.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,921.76
$19,480.80
Requested Amount:
$8,057.75
$10,519.63