FRN:
1554909
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR#1: The FRN was modified from __1-Time $250.00 and $3,345.60/month___ to __ $3,345.60/month__ to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,686.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,869.00
Payment Mode:
BEAR
Remaining:
$3,817.85
Last Date to Invoice:
2009-04-02
Monthly Cost:
$3,345.60
$3,345.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,147.20
$40,147.20
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,397.20
$40,147.20
Requested Amount:
$23,834.35
$23,686.85