FRN:
1550294
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from 1183.26 to 1342.73 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,501.48
Last Date of Service:
Disbursed Amount:
$13,259.69
Payment Mode:
BEAR
Remaining:
$1,241.79
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,183.26
$1,342.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,199.12
$16,112.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,199.12
$16,112.76
Requested Amount:
$12,779.21
$14,501.48