FRN:
1514075
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $2,556 to $2,719.86 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,846.82
Last Date of Service:
Disbursed Amount:
$22,846.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,556.00
$2,719.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,672.00
$32,638.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,672.00
$32,638.32
Requested Amount:
$21,470.40
$22,846.82