FRN:
1637421
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) . <><><><><> MR2: The FRN was modified from $978.28/month to $913.89/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,496.34
Last Date of Service:
Disbursed Amount:
$3,617.88
Payment Mode:
SPI
Remaining:
$878.46
Last Date to Invoice:
2009-10-28
Monthly Cost:
$978.28
$913.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,739.36
$10,966.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,739.36
$10,966.68
Requested Amount:
$4,813.14
$4,496.34