FRN:
1593209
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><>MR2: The FRN was modified from $371.58 to $459.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,957.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,957.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-09
Monthly Cost:
$371.58
$459.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,458.96
$5,508.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,458.96
$5,508.00
Requested Amount:
$4,013.06
$4,957.20