FRN:
1525373
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: Service Visits & Non Published Listings. <><><><><> MR2: The FRN was modified from $1,297.89 to $1,257.65 to remove the Ineligibles & agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,489.47
Last Date of Service:
Disbursed Amount:
$6,403.48
Payment Mode:
SPI
Remaining:
$85.99
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,297.89
$1,257.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,574.68
$15,091.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,574.68
$15,091.80
Requested Amount:
$6,697.11
$6,489.47