FRN:
1597079
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: The FRN was modified from $489.68 to $475.59 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: insurance and unknown charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,081.82
Last Date of Service:
Disbursed Amount:
$2,499.18
Payment Mode:
BEAR
Remaining:
$582.64
Last Date to Invoice:
2008-10-28
Monthly Cost:
$489.68
$475.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,876.16
$5,707.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,876.16
$5,707.08
Requested Amount:
$3,173.13
$3,081.82