FRN:
1520964
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $424.21to $372.91 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,819.20
Last Date of Service:
Disbursed Amount:
$2,086.20
Payment Mode:
SPI
Remaining:
$733.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$424.21
$372.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,090.52
$4,474.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,090.52
$4,474.92
Requested Amount:
$3,207.03
$2,819.20