FRN:
1599229
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR 1: The FRN was modified from 955.00 to 1054.59 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,111.66
Last Date of Service:
Disbursed Amount:
$9,111.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$955.00
$1,054.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,460.00
$12,655.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,460.00
$12,655.08
Requested Amount:
$8,251.20
$9,111.66