FRN:
1514543
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $1538.00 to $1084.74 to agree with the applicant documentation.Applicant was contacted and he agreed to the modified amount
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,206.75
Last Date of Service:
Disbursed Amount:
$5,206.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-10
Monthly Cost:
$1,538.00
$1,084.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,456.00
$13,016.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,456.00
$13,016.88
Requested Amount:
$7,382.40
$5,206.75