FRN:
1557527
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Administrative Expense Fee $6.14 <><><><><> MR2:The FRN was modified from $996.97/month to $990.83/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,728.47
Last Date of Service:
Disbursed Amount:
$7,728.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$996.97
$990.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,963.64
$11,889.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,963.64
$11,889.96
Requested Amount:
$7,776.37
$7,728.47