FRN:
1711736
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The FRN was modified from $521.97 to $494.97 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,345.68
Last Date of Service:
Disbursed Amount:
$2,656.22
Payment Mode:
SPI
Remaining:
$2,689.46
Last Date to Invoice:
2010-06-01
Monthly Cost:
$521.97
$521.97
Ineligible Monthly Cost:
$0.00
$27.00
Annual Recurring Charges:
$6,263.64
$5,939.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.64
$5,939.64
Requested Amount:
$5,637.28
$5,345.68