FRN:
1614349
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible phone sets. <><><><><> MR2: The FRN was modified from $717.15/month to $696.75/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,524.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,438.51
Payment Mode:
SPI
Remaining:
$1,086.39
Last Date to Invoice:
2008-10-28
Monthly Cost:
$717.15
$696.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,605.80
$8,361.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,605.80
$8,361.00
Requested Amount:
$7,745.22
$7,524.90