FRN:
1574012
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $250.00 to $217.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,041.60
Last Date of Service:
Disbursed Amount:
$778.33
Payment Mode:
BEAR
Remaining:
$263.27
Last Date to Invoice:
2008-10-28
Monthly Cost:
$250.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,604.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,604.00
Requested Amount:
$1,200.00
$1,041.60