FRN:
1530131
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $490.48 to $441.88 to agree with the applicant documentation and at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,772.30
Last Date of Service:
Disbursed Amount:
$4,004.11
Payment Mode:
SPI
Remaining:
$768.19
Last Date to Invoice:
2008-10-28
Monthly Cost:
$490.48
$441.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,885.76
$5,302.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,885.76
$5,302.56
Requested Amount:
$5,297.18
$4,772.30