FRN:
1524437
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $1,141.78 to $999.13 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,670.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,670.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,141.78
$999.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,701.36
$11,989.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,701.36
$11,989.56
Requested Amount:
$12,194.21
$10,670.71