FRN:
1528441
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The FRN was modified from $392.85 to $257.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,755.79
Last Date of Service:
Disbursed Amount:
$2,755.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$392.85
$257.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,714.20
$3,090.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,714.20
$3,090.72
Requested Amount:
$4,242.78
$2,781.65