FRN:
1619753
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) adminstrative exp fee and property tax allotment <><><><><> MR2: The FRN was modified from $350/month to $323.58/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,494.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,494.66
Last Date to Invoice:
2009-03-12
Monthly Cost:
$350.00
$323.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,882.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,882.96
Requested Amount:
$3,780.00
$3,494.66