FRN:
1509924
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were increased to agree with applicant documentation.<><><><><> MR2: The FRN was modified from $646.06 to $1051.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,572.02
Last Date of Service:
Disbursed Amount:
$7,572.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$646.06
$1,051.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,752.72
$12,620.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,752.72
$12,620.04
Requested Amount:
$4,651.63
$7,572.02