FRN:
1616413
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: The FRN was modified from $375 One Time Charge to $365 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,132.00
Last Date of Service:
Disbursed Amount:
$4,061.49
Payment Mode:
BEAR
Remaining:
$70.51
Last Date to Invoice:
2009-01-28
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$375.00
$365.00
One Time Ineligible Cost:
$0.00
$365.00
Total Cost:
$5,175.00
$5,165.00
Requested Amount:
$4,140.00
$4,132.00