FRN:
1542405
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 admin fees. <><><><><> MR2: The FRN was modified from $886.11 to $872.31 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,269.50
Last Date of Service:
Disbursed Amount:
$8,269.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$925.78
$925.78
Ineligible Monthly Cost:
$39.67
$53.47
Annual Recurring Charges:
$10,633.32
$10,467.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,633.32
$10,467.72
Requested Amount:
$8,400.32
$8,269.50