FRN:
1551051
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) adding & changing services & late payment fee <><><><><> MR2: The FRN was modified from $966.73 to $819.06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,845.85
Last Date of Service:
Disbursed Amount:
$3,720.73
Payment Mode:
SPI
Remaining:
$5,125.12
Last Date to Invoice:
2008-10-28
Monthly Cost:
$966.73
$819.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,600.76
$9,828.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,600.76
$9,828.72
Requested Amount:
$10,440.68
$8,845.85