FRN:
1605997
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR:The FRN was increased from $95.19 to $299.64 at the request of the applicant. <><><><><> The FRN was modified from $1,142.28 to $3,595.68 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,236.11
Last Date of Service:
Disbursed Amount:
$3,236.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$95.19
$299.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,142.28
$3,595.68
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.28
$3,595.68
Requested Amount:
$1,163.05
$3,236.11