FRN:
1541738
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
FCDL Comment:
MR1: The FRN was modified $2,286.18/m & $200.00 as a One Time Charge to $2163.22/m & $0.00 as a One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,392.29
Last Date of Service:
2010-01-30
Disbursed Amount:
$14,960.46
Payment Mode:
SPI
Remaining:
$2,431.83
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,484.64
$2,163.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,815.68
$25,958.64
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,015.68
$25,958.64
Requested Amount:
$20,710.82
$17,911.46