FRN:
1501939
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from 1389.12 to 794.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,005.69
Last Date of Service:
Disbursed Amount:
$4,005.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,389.12
$794.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,669.44
$9,537.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,669.44
$9,537.36
Requested Amount:
$7,001.16
$4,005.69