FRN:
1595054
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
The FRN was increased from $1,289.50 to $1,396.10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-05
Committed Amount:
$4,467.52
Last Date of Service:
Disbursed Amount:
$3,750.20
Payment Mode:
BEAR
Remaining:
$717.32
Last Date to Invoice:
2011-12-08
Monthly Cost:
$1,289.50
$1,396.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,474.00
$16,753.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,474.00
$16,753.20
Requested Amount:
$6,189.60
$6,701.28