FRN:
1664756
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The FRN was modified from $826.20 to $823.25 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: router fee of $2.95
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,397.15
Last Date of Service:
Disbursed Amount:
$6,626.21
Payment Mode:
SPI
Remaining:
$1,770.94
Last Date to Invoice:
2009-10-28
Monthly Cost:
$826.20
$826.20
Ineligible Monthly Cost:
$0.00
$2.95
Annual Recurring Charges:
$9,914.40
$9,879.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,914.40
$9,879.00
Requested Amount:
$8,427.24
$8,397.15