FRN:
1521075
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
The FRN was modified from $260.19 to $224.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,427.30
Last Date of Service:
Disbursed Amount:
$2,247.36
Payment Mode:
BEAR
Remaining:
$179.94
Last Date to Invoice:
2008-10-28
Monthly Cost:
$260.19
$272.70
Ineligible Monthly Cost:
$0.00
$47.95
Annual Recurring Charges:
$3,122.28
$2,697.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.28
$2,697.00
Requested Amount:
$2,810.05
$2,427.30