FRN:
1579927
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN CAD was modified from 2/2/2006 to 2/5/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$720.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$102.50
$102.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,230.00
$1,230.00
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$1,440.00
$1,440.00
Requested Amount:
$720.00
$720.00