FRN:
1506045
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The FRN was modified from $175.46 to $203.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,955.71
Last Date of Service:
Disbursed Amount:
$1,494.82
Payment Mode:
BEAR
Remaining:
$460.89
Last Date to Invoice:
2008-10-28
Monthly Cost:
$175.46
$203.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,105.52
$2,444.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,105.52
$2,444.64
Requested Amount:
$1,684.42
$1,955.71