FRN:
1597928
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsupported amount. <><><><><> MR2: The FRN was modified from $565.00 to $535.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,569.54
Last Date of Service:
Disbursed Amount:
$2,569.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$565.00
$535.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,780.00
$6,423.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,423.84
Requested Amount:
$2,712.00
$2,569.54