FRN:
1619805
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-18
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product/service One-Time Service charges not eligible as a monthly charge. <><><><><>MR2: The FRN was modified from $429.79 to $386.13 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,170.20
Last Date of Service:
Disbursed Amount:
$3,344.83
Payment Mode:
SPI
Remaining:
$825.37
Last Date to Invoice:
2008-11-06
Monthly Cost:
$429.79
$386.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,157.48
$4,633.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,157.48
$4,633.56
Requested Amount:
$4,641.73
$4,170.20