FRN:
1501275
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
The FRN was modified from $212.60 to $226.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,041.02
Last Date of Service:
Disbursed Amount:
$1,652.68
Payment Mode:
SPI
Remaining:
$388.34
Last Date to Invoice:
2008-10-28
Monthly Cost:
$212.60
$226.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,551.20
$2,721.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,551.20
$2,721.36
Requested Amount:
$1,913.40
$2,041.02