FRN:
1612754
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were changed to reflect the correct number of months. <><><><><> MR3: The FRN was modified from $4254.04 to $7292.64 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 01/20/2008 to 06/30/2008 to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,917.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,917.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02
Monthly Cost:
$607.72
$607.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,254.04
$7,292.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,254.04
$7,292.64
Requested Amount:
$1,701.62
$2,917.06