FRN:
1591941
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-20
FCDL Comment:
The FRN was modified from $1,060.61 to $980.58 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,472.21
Last Date of Service:
2009-01-12
Disbursed Amount:
$8,472.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06
Monthly Cost:
$1,060.61
$980.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,727.32
$11,766.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,727.32
$11,766.96
Requested Amount:
$9,163.67
$8,472.21