FRN:
1615766
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) Summary billing. <><><><><> MR2: The FRN was modified from $1488 to $814.07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,953.77
Last Date of Service:
Disbursed Amount:
$1,933.33
Payment Mode:
SPI
Remaining:
$20.44
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,768.00
$814.07
Ineligible Monthly Cost:
$280.00
$0.00
Annual Recurring Charges:
$17,856.00
$9,768.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,856.00
$9,768.84
Requested Amount:
$3,571.20
$1,953.77