FRN:
1620449
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the unsupported amount. <><><><><> MR2: The FRN was modified from $420.29/m to $324.71/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,844.46
Last Date of Service:
Disbursed Amount:
$276.45
Payment Mode:
SPI
Remaining:
$2,568.01
Last Date to Invoice:
2008-10-28
Monthly Cost:
$428.69
$324.71
Ineligible Monthly Cost:
$8.40
$0.00
Annual Recurring Charges:
$5,043.48
$3,896.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,043.48
$3,896.52
Requested Amount:
$3,681.74
$2,844.46