FRN:
1551013
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $808.86 to $728.10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,815.02
Last Date of Service:
Disbursed Amount:
$6,815.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$808.86
$728.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,706.32
$8,737.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,706.32
$8,737.20
Requested Amount:
$7,570.93
$6,815.02