FRN:
1511275
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible non-recurring charge outside of the funding year. <><><><><> MR2: The FRN was modified from $1137.52/month to $1044.03/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,011.34
Last Date of Service:
Disbursed Amount:
$4,797.86
Payment Mode:
SPI
Remaining:
$213.48
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,137.52
$1,044.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,650.24
$12,528.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,650.24
$12,528.36
Requested Amount:
$5,460.10
$5,011.34