FRN:
1611451
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with documentation provided. <><><><><> MR2: The FRN was modified from $21,165.48 annually to $30,138.96 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-21
Committed Amount:
$18,083.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,083.37
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,959.76
$2,511.58
Ineligible Monthly Cost:
$195.97
$0.00
Annual Recurring Charges:
$21,165.48
$30,138.96
One Time Cost:
$3,449.78
$0.00
One Time Ineligible Cost:
$344.97
$0.00
Total Cost:
$24,270.29
$30,138.96
Requested Amount:
$21,843.26
$27,125.06