FRN:
1558079
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $153 to $136.82 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$656.74
Last Date of Service:
Disbursed Amount:
$656.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$153.00
$136.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,836.00
$1,641.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,641.84
Requested Amount:
$734.40
$656.74