FRN:
1594323
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $561.87 to $493.73 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-10
Committed Amount:
$1,520.69
Last Date of Service:
Disbursed Amount:
$1,208.94
Payment Mode:
BEAR
Remaining:
$311.75
Last Date to Invoice:
2008-11-13
Monthly Cost:
$561.87
$493.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,742.44
$5,924.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,742.44
$5,924.76
Requested Amount:
$5,191.68
$4,562.07