FRN:
1607364
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Insurance <><><><><> MR2: The FRN was modified from $1830 to $1803.07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,473.16
Last Date of Service:
Disbursed Amount:
$2,328.89
Payment Mode:
SPI
Remaining:
$17,144.27
Last Date to Invoice:
2010-03-03
Monthly Cost:
$1,845.00
$1,803.07
Ineligible Monthly Cost:
$15.00
$0.00
Annual Recurring Charges:
$21,960.00
$21,636.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,960.00
$21,636.84
Requested Amount:
$19,764.00
$19,473.16