FRN:
1525226
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
The FRN was modified from $171.28 to $256.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,466.43
Last Date of Service:
Disbursed Amount:
$1,350.02
Payment Mode:
BEAR
Remaining:
$1,116.41
Last Date to Invoice:
2008-10-28
Monthly Cost:
$171.28
$256.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,055.36
$3,083.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.36
$3,083.04
Requested Amount:
$1,644.29
$2,466.43