FRN:
1515311
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1:The OTC was modified from $968.30 to $0.00 to agree with the applicant documentation for 1 time charges. <><><><><> MR2:The FRN was modified from 1913.34 to 1867.52 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,169.22
Last Date of Service:
Disbursed Amount:
$20,169.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,913.34
$1,867.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,960.08
$22,410.24
One Time Cost:
$983.83
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,943.91
$22,410.24
Requested Amount:
$21,549.52
$20,169.22