FRN:
1525278
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
The FRN was modified from $1610.83 to $837.21 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,037.22
Last Date of Service:
Disbursed Amount:
$8,037.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,610.83
$837.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,329.96
$10,046.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,329.96
$10,046.52
Requested Amount:
$15,463.97
$8,037.22