FRN:
1501531
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
The FRN was increased from $245.00 to $283.11 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,057.59
Last Date of Service:
Disbursed Amount:
$3,057.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$245.00
$298.08
Ineligible Monthly Cost:
$0.00
$14.97
Annual Recurring Charges:
$2,940.00
$3,397.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$3,397.32
Requested Amount:
$2,646.00
$3,057.59