FRN:
1608667
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The FRN amount was modified from $1,446 to $1,380 to agree with the applicant's documentation. <><><><><> MR2: The FRN form 470 was modified from 491190000566433 to 139110000604363 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,579.20
Last Date of Service:
Disbursed Amount:
$13,579.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,446.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,352.00
$16,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,352.00
$16,560.00
Requested Amount:
$14,228.64
$13,579.20