FRN:
1559374
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
The FRN one time charge was modified from $200.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,983.18
Last Date of Service:
Disbursed Amount:
$1,983.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$189.96
$189.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,279.52
$2,279.52
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,479.52
$2,279.52
Requested Amount:
$2,157.18
$1,983.18