FRN:
1723421
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The FRN was modified to remove a $580 one-time charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $580.00 to $294.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,649.60
Last Date of Service:
Disbursed Amount:
$2,445.33
Payment Mode:
SPI
Remaining:
$204.27
Last Date to Invoice:
2009-10-28
Monthly Cost:
$580.00
$294.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,960.00
$3,532.80
One Time Cost:
$580.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,540.00
$3,532.80
Requested Amount:
$5,655.00
$2,649.60