FRN:
1518824
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1:The FRN was modified from 53.78 to $50 to agree with the applicant documentation. <><><><><>MR2:Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$240.00
Last Date of Service:
Disbursed Amount:
$159.96
Payment Mode:
BEAR
Remaining:
$80.04
Last Date to Invoice:
2008-10-28
Monthly Cost:
$53.98
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$647.76
$600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.76
$600.00
Requested Amount:
$259.10
$240.00