FRN:
1559465
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN CAD was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,342.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$675.88
Payment Mode:
BEAR
Remaining:
$1,666.52
Last Date to Invoice:
2008-10-28
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Requested Amount:
$2,342.40
$2,342.40