FRN:
1622331
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecomm in accordance with program rules. MR2: The FRN one time charge was modified from $2000.00 to $570.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,156.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,156.00
Last Date to Invoice:
2009-02-26
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,840.00
$6,840.00
Requested Amount:
$7,956.00
$6,156.00