FRN:
1534083
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible director charge and prorated/one-time charges. <><><><><> MR2: The FRN was modified from $1150/month to 1043.04/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,013.18
Last Date of Service:
Disbursed Amount:
$10,013.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,150.00
$1,043.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,800.00
$12,516.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,516.48
Requested Amount:
$11,040.00
$10,013.18