FRN:
1586601
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 $7923.45 to $6978.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,863.35
Last Date of Service:
Disbursed Amount:
$5,863.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$581.53
$581.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,978.36
$6,978.36
One Time Cost:
$945.09
$945.09
One Time Ineligible Cost:
$0.00
$945.09
Total Cost:
$7,923.45
$7,923.45
Requested Amount:
$5,863.35
$5,863.35