FRN:
1543734
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $242.00 to $277.73 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,999.48
Last Date of Service:
Disbursed Amount:
$2,543.54
Payment Mode:
BEAR
Remaining:
$455.94
Last Date to Invoice:
2008-10-28
Monthly Cost:
$242.00
$277.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,904.00
$3,332.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$3,332.76
Requested Amount:
$2,613.60
$2,999.48