FRN:
1582123
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(s)/service(s) additional listings. <><><><><> MR2: The FRN was modified from $1861.05 to $2155.25 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,345.20
Last Date of Service:
Disbursed Amount:
$7,239.74
Payment Mode:
BEAR
Remaining:
$3,105.46
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,861.05
$2,155.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,332.60
$25,863.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,332.60
$25,863.00
Requested Amount:
$8,933.04
$10,345.20