FRN:
1514571
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1:The dollars requested were reduced to remove: fixed charge $35.00 + $1.25 tax. <><><><><> MR2:The FRN was modified from 1858.92 to 1822.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,116.06
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,008.65
Payment Mode:
SPI
Remaining:
$2,107.41
Last Date to Invoice:
2009-01-28
Monthly Cost:
$534.12
$534.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,409.44
$6,409.44
One Time Cost:
$1,858.92
$1,822.67
One Time Ineligible Cost:
$0.00
$1,822.67
Total Cost:
$8,268.36
$8,232.11
Requested Amount:
$4,134.18
$4,116.06