FRN:
1515863
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Regulatory and Administrative Fees. <><><><><> MR2: The FRN was modified from $340.26/month to $326.46/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,468.04
Last Date of Service:
Disbursed Amount:
$2,468.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$340.26
$326.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,083.12
$3,917.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,083.12
$3,917.52
Requested Amount:
$2,572.37
$2,468.04