FRN:
1514479
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $848.00 to $638.33 to agree with the applicant documentation. Applicant was contacted and agreed to the new modified amount
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,063.98
Last Date of Service:
Disbursed Amount:
$3,063.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-10
Monthly Cost:
$848.00
$638.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,176.00
$7,659.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,176.00
$7,659.96
Requested Amount:
$4,070.40
$3,063.98