FRN:
1597054
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible service plans. <><><><><> MR2: The FRN was modified from $1079.06 to $1073.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,589.26
Last Date of Service:
Disbursed Amount:
$5,130.79
Payment Mode:
SPI
Remaining:
$6,458.47
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,079.06
$1,073.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,948.72
$12,876.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,948.72
$12,876.96
Requested Amount:
$11,653.85
$11,589.26