FRN:
1573840
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $554.16 to $783.09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,141.78
Last Date of Service:
Disbursed Amount:
$3,231.71
Payment Mode:
BEAR
Remaining:
$3,910.07
Last Date to Invoice:
2009-07-01
Monthly Cost:
$554.16
$783.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,649.92
$9,397.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,649.92
$9,397.08
Requested Amount:
$5,053.94
$7,141.78