FRN:
1560729
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: The FRN was modified from $492.49 to $271.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,929.72
Last Date of Service:
Disbursed Amount:
$2,631.84
Payment Mode:
BEAR
Remaining:
$297.88
Last Date to Invoice:
2008-10-28
Monthly Cost:
$492.49
$271.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,909.88
$3,255.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,909.88
$3,255.24
Requested Amount:
$5,318.89
$2,929.72