FRN:
1518742
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
The FRN was modified from $155.38 to $175 to agree with the applicant documentation. <><><><><> MR2:Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$840.00
Last Date of Service:
Disbursed Amount:
$745.82
Payment Mode:
BEAR
Remaining:
$94.18
Last Date to Invoice:
2008-10-28
Monthly Cost:
$155.38
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,864.56
$2,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.56
$2,100.00
Requested Amount:
$745.82
$840.00