FRN:
1624862
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additions and Changes to Service. <><><><><> MR2: The FRN was modified from $3960.00 per month to $3232.00 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,331.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,941.80
Payment Mode:
BEAR
Remaining:
$389.40
Last Date to Invoice:
2009-05-15
Monthly Cost:
$3,960.00
$3,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,520.00
$38,784.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$38,784.00
Requested Amount:
$26,136.00
$21,331.20