FRN:
1505125
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $301.78 to $258.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,303.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,296.24
Payment Mode:
BEAR
Remaining:
$7.46
Last Date to Invoice:
2008-10-28
Monthly Cost:
$301.78
$258.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,621.36
$3,104.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,621.36
$3,104.04
Requested Amount:
$1,520.97
$1,303.70