FRN:
1521511
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $322.47 to 203.71 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,038.92
Last Date of Service:
2008-04-12
Disbursed Amount:
$1,032.25
Payment Mode:
BEAR
Remaining:
$6.67
Last Date to Invoice:
2008-10-28
Monthly Cost:
$325.73
$206.97
Ineligible Monthly Cost:
$3.26
$3.26
Annual Recurring Charges:
$2,902.23
$1,833.39
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,224.70
$2,037.10
Requested Amount:
$1,644.60
$1,038.92