FRN:
1506164
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were reduced to the supported amount. <><><><><> MR2: The FRN was modified from $368.64 to $186.64 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,015.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,015.71
Last Date to Invoice:
2008-10-28
Monthly Cost:
$368.64
$186.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,423.68
$2,239.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,423.68
$2,239.68
Requested Amount:
$3,981.31
$2,015.71