FRN:
1504952
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from 961.33 to 919.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,932.33
Last Date of Service:
Disbursed Amount:
$9,847.41
Payment Mode:
BEAR
Remaining:
$84.92
Last Date to Invoice:
2008-10-28
Monthly Cost:
$961.33
$919.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,535.96
$11,035.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,535.96
$11,035.92
Requested Amount:
$10,382.36
$9,932.33