FRN:
1551860
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN amount was reduced from 669.30 to $717.52/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,477.32
Last Date of Service:
Disbursed Amount:
$2,181.97
Payment Mode:
BEAR
Remaining:
$2,295.35
Last Date to Invoice:
2009-08-20
Monthly Cost:
$669.30
$717.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,031.60
$8,610.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,031.60
$8,610.24
Requested Amount:
$4,176.43
$4,477.32