FRN:
1584223
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible linebacker charges. <><><><><> MR2: The FRN was modified from $175.00 to $139.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,509.41
Last Date of Service:
2009-07-31
Disbursed Amount:
$1,066.24
Payment Mode:
BEAR
Remaining:
$443.17
Last Date to Invoice:
2008-10-28
Monthly Cost:
$175.00
$139.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$1,677.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,677.12
Requested Amount:
$1,890.00
$1,509.41