FRN:
1500010
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The FRN was modified from $4969/mo to $4907/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,330.40
Last Date of Service:
Disbursed Amount:
$28,903.26
Payment Mode:
BEAR
Remaining:
$6,427.14
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,969.00
$4,907.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,628.00
$58,884.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,628.00
$58,884.00
Requested Amount:
$35,776.80
$35,330.40