FRN:
1502403
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from 343.00 to $294.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-15
Committed Amount:
$2,475.14
Last Date of Service:
Disbursed Amount:
$2,119.00
Payment Mode:
BEAR
Remaining:
$356.14
Last Date to Invoice:
2008-10-28
Monthly Cost:
$343.00
$294.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,116.00
$3,535.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.00
$3,535.92
Requested Amount:
$2,881.20
$2,475.14