FRN:
425043
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for non-recurring and out of period "Other charges". <><><><><> MR2: The FRN was modified from $1900.00 to $1712.46 to agree with the applicant documentation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$15,412.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,412.14
Last Date to Invoice:
2008-04-17
Monthly Cost:
$1,900.00
$1,712.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,800.00
$20,549.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$20,549.52
Requested Amount:
$17,100.00
$15,412.14