FRN:
1592321
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Spin #143004662 to 470 #143008823 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,716.73
Last Date of Service:
Disbursed Amount:
$2,813.10
Payment Mode:
BEAR
Remaining:
$903.63
Last Date to Invoice:
2008-10-28
Monthly Cost:
$462.28
$462.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,547.36
$5,547.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,547.36
$5,547.36
Requested Amount:
$3,716.73
$3,716.73