FRN:
1609700
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2916.84 to $2622.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,360.34
Last Date of Service:
Disbursed Amount:
$660.94
Payment Mode:
BEAR
Remaining:
$1,699.40
Last Date to Invoice:
2009-07-01
Monthly Cost:
$243.07
$218.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,916.84
$2,622.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.84
$2,622.60
Requested Amount:
$2,625.16
$2,360.34