FRN:
1562054
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
The FRN was modified from $469.28/month to $412.71 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,169.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,445.22
Payment Mode:
BEAR
Remaining:
$724.39
Last Date to Invoice:
2008-10-28
Monthly Cost:
$469.28
$412.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,631.36
$4,952.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,631.36
$4,952.52
Requested Amount:
$3,604.07
$3,169.61