FRN:
1628979
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment and Prior Month charges. <><><><><> MR2: The FRN was modified from $251.00 to $263.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,266.14
Last Date of Service:
Disbursed Amount:
$49.98
Payment Mode:
BEAR
Remaining:
$1,216.16
Last Date to Invoice:
2008-10-28
Monthly Cost:
$251.00
$263.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,012.00
$3,165.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,012.00
$3,165.36
Requested Amount:
$1,204.80
$1,266.14