FRN:
1560840
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
The FRN was modified from $26,389 to $22,100 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$140,556.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$140,556.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$26,389.00
$22,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$316,668.00
$265,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,668.00
$265,200.00
Requested Amount:
$167,834.04
$140,556.00