FRN:
1534015
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $9,980.20 to $9,040.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$87,869.58
Last Date of Service:
2009-02-14
Disbursed Amount:
$72,052.00
Payment Mode:
BEAR
Remaining:
$15,817.58
Last Date to Invoice:
2009-02-26
Monthly Cost:
$9,980.20
$9,040.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,762.40
$108,480.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,762.40
$108,480.96
Requested Amount:
$97,007.54
$87,869.58