FRN:
1510657
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $185.25 to $170.38 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,431.19
Last Date of Service:
Disbursed Amount:
$915.68
Payment Mode:
BEAR
Remaining:
$515.51
Last Date to Invoice:
2008-10-28
Monthly Cost:
$185.25
$170.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,223.00
$2,044.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,223.00
$2,044.56
Requested Amount:
$1,556.10
$1,431.19