FRN:
1612563
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with applicant request.
Service Start Date (471):
2007-07-08
Service Start Date (486):
2007-07-30
Committed Amount:
$10,127.04
Last Date of Service:
Disbursed Amount:
$10,127.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,446.72
$1,446.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,020.48
$13,020.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,467.20
$14,467.20
Requested Amount:
$10,127.04
$10,127.04