FRN:
1596780
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The FRN modified from $216.52 to $203.00 in accordance with a RAL request.MR2:The FRN was modified from $203 to $184.99 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,997.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,997.89
Last Date to Invoice:
2008-10-28
Monthly Cost:
$216.52
$184.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,598.24
$2,219.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.24
$2,219.88
Requested Amount:
$2,338.42
$1,997.89