FRN:
1523369
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
MR1: The FRN was modified from $1208.28/mo. to $598.28/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,461.42
Last Date of Service:
Disbursed Amount:
$6,461.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,208.28
$598.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,499.36
$7,179.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,499.36
$7,179.36
Requested Amount:
$13,049.42
$6,461.42