FRN:
1609487
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible unsubstatiated amount. <><><><><> MR2: The FRN was modified from $300 to $221.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,328.88
Last Date of Service:
Disbursed Amount:
$967.68
Payment Mode:
BEAR
Remaining:
$361.20
Last Date to Invoice:
2008-10-28
Monthly Cost:
$300.00
$221.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,657.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,657.76
Requested Amount:
$1,800.00
$1,328.88