FRN:
1548419
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
The FRN was modified from $351.26 to $346.17 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,738.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,738.64
Last Date to Invoice:
2008-10-28
Monthly Cost:
$351.26
$346.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,215.12
$4,154.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,215.12
$4,154.04
Requested Amount:
$3,793.61
$3,738.64