FRN:
1614605
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges (MCI, AT & T), late fees and onetime service charges. <><><><><> MR2: The FRN was modified from $320/m to $230.34/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$2,487.67
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,487.67
Last Date to Invoice:
2009-02-26
Monthly Cost:
$320.00
$230.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,840.00
$2,764.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$2,764.08
Requested Amount:
$3,456.00
$2,487.67