FRN:
1539901
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The FRN was modified from $1,593.19 to $1,769.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,223.40
Last Date of Service:
Disbursed Amount:
$4,484.65
Payment Mode:
BEAR
Remaining:
$9,738.75
Last Date to Invoice:
2009-11-03
Monthly Cost:
$1,593.19
$1,769.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,118.28
$21,228.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,118.28
$21,228.96
Requested Amount:
$12,809.25
$14,223.40