FRN:
1609814
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 $15097.68 to $10106.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,095.65
Last Date of Service:
Disbursed Amount:
$3,161.27
Payment Mode:
BEAR
Remaining:
$5,934.38
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,258.14
$842.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,097.68
$10,106.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,097.68
$10,106.28
Requested Amount:
$13,587.91
$9,095.65