FRN:
1600713
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $5253.08 to $5096.61 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Service Order/Other, Non-published listing, Enhanced Services Billing
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,463.73
Last Date of Service:
Disbursed Amount:
$22,619.66
Payment Mode:
BEAR
Remaining:
$1,844.07
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,253.08
$5,096.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,036.96
$61,159.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,036.96
$61,159.32
Requested Amount:
$25,214.78
$24,463.73