FRN:
1551354
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $256.64 to $245.14 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,970.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,970.93
Last Date to Invoice:
2008-10-28
Monthly Cost:
$256.64
$245.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,079.68
$2,941.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,079.68
$2,941.68
Requested Amount:
$2,063.39
$1,970.93