FRN:
1550491
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
The FRN was modified from $10,779.16/m to $11,050.83/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,087.97
Last Date of Service:
Disbursed Amount:
$89,738.74
Payment Mode:
BEAR
Remaining:
$16,349.23
Last Date to Invoice:
2009-03-02
Monthly Cost:
$10,779.16
$11,050.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,349.92
$132,609.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,349.92
$132,609.96
Requested Amount:
$103,479.94
$106,087.97