FRN:
1554626
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
The FRN was modified from $143.75 to $178.46 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,220.67
Last Date of Service:
Disbursed Amount:
$1,220.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$143.75
$178.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,725.00
$2,141.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.00
$2,141.52
Requested Amount:
$983.25
$1,220.67