FRN:
1612777
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3190.44 to $2715.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,443.93
Last Date of Service:
Disbursed Amount:
$2,296.62
Payment Mode:
BEAR
Remaining:
$147.31
Last Date to Invoice:
2008-10-28
Monthly Cost:
$265.87
$226.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,190.44
$2,715.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.44
$2,715.48
Requested Amount:
$2,871.40
$2,443.93