FRN:
1593167
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: Prior Month Charges and Admin Fees. <><><><><> MR2: The FRN was modified from $1,971.29 to $1,949.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,311.03
Last Date of Service:
Disbursed Amount:
$13,472.21
Payment Mode:
SPI
Remaining:
$3,838.82
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,971.23
$1,971.23
Ineligible Monthly Cost:
$0.00
$21.79
Annual Recurring Charges:
$23,654.76
$23,393.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,654.76
$23,393.28
Requested Amount:
$17,504.52
$17,311.03