FRN:
1585828
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
FRN modified in accordance with a RAL request. The FRN was modified from $368.69 to $571.46 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,486.02
Last Date of Service:
Disbursed Amount:
$5,486.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$368.69
$571.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,424.28
$6,857.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,424.28
$6,857.52
Requested Amount:
$3,539.42
$5,486.02