FRN:
1564220
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $895.08 to $995.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,751.40
Last Date of Service:
Disbursed Amount:
$5,237.83
Payment Mode:
BEAR
Remaining:
$5,513.57
Last Date to Invoice:
2008-10-28
Monthly Cost:
$978.99
$995.50
Ineligible Monthly Cost:
$83.91
$0.00
Annual Recurring Charges:
$10,740.96
$11,946.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.96
$11,946.00
Requested Amount:
$9,666.86
$10,751.40