FRN:
1585911
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM. <><><><><> MR2: The FRN was modified from $80 to $93.71 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$787.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$787.16
Last Date to Invoice:
2008-10-28
Monthly Cost:
$80.00
$93.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$960.00
$1,124.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$1,124.52
Requested Amount:
$672.00
$787.16