FRN:
1604791
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The FRN was modified from 630/mo to $227.02/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) equipment, regulatory and administrative charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,451.82
Last Date of Service:
Disbursed Amount:
$2,451.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01
Monthly Cost:
$630.00
$227.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,560.00
$2,724.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$2,724.24
Requested Amount:
$6,804.00
$2,451.82