FRN:
1541351
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><> MR2: REMOVED 1 TIME OF $428.49
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,113.50
Last Date of Service:
Disbursed Amount:
$3,366.14
Payment Mode:
BEAR
Remaining:
$747.36
Last Date to Invoice:
2008-10-28
Monthly Cost:
$428.49
$428.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,141.88
$5,141.88
One Time Cost:
$428.49
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,570.37
$5,141.88
Requested Amount:
$4,456.30
$4,113.50