FRN:
1518514
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The FRN was modified from 255.31 p/m to $250.20 p/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$1,801.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,801.44
Last Date to Invoice:
2008-10-28
Monthly Cost:
$255.31
$255.31
Ineligible Monthly Cost:
$0.00
$5.11
Annual Recurring Charges:
$3,063.72
$3,002.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,063.72
$3,002.40
Requested Amount:
$1,838.23
$1,801.44