FRN:
1720784
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
FCDL Comment:
MR1: The FRN was modified from $519.60 to $553.72 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,119.68
Last Date of Service:
Disbursed Amount:
$4,119.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$519.60
$553.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,235.20
$6,644.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,235.20
$6,644.64
Requested Amount:
$3,865.82
$4,119.68