FRN:
1552659
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The FRN was modified from $2,072 to $1,143.38 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,488.22
Last Date of Service:
Disbursed Amount:
$4,953.27
Payment Mode:
SPI
Remaining:
$534.95
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,072.00
$1,143.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,864.00
$13,720.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,864.00
$13,720.56
Requested Amount:
$9,945.60
$5,488.22