FRN:
1554654
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Regulatory and Admin Fees. <><><><><> MR2: The FRN was modified from $3,640.20 to $3,254.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,180.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,728.60
Payment Mode:
SPI
Remaining:
$452.17
Last Date to Invoice:
2009-05-11
Monthly Cost:
$303.35
$271.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,640.20
$3,254.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,640.20
$3,254.88
Requested Amount:
$2,438.93
$2,180.77