FRN:
1515769
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): payphone charges and additional listings charge. <><><><><> MR2: The FRN was modified from $617.52/month to $541.25/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,091.85
Last Date of Service:
Disbursed Amount:
$3,193.81
Payment Mode:
SPI
Remaining:
$898.04
Last Date to Invoice:
2010-08-06
Monthly Cost:
$617.52
$541.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,410.24
$6,495.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,410.24
$6,495.00
Requested Amount:
$4,668.45
$4,091.85