FRN:
1552887
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The dollars requested were reduced to remove: the ineligible Restore Service Fee of $15.00. <><><><><> MR3: The FRN was modified from $90.79/month to $75.79/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$727.58
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$727.58
Last Date to Invoice:
2008-10-28
Monthly Cost:
$260.31
$75.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,123.72
$909.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.72
$909.48
Requested Amount:
$2,498.98
$727.58