FRN:
1666100
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The non-recurring charge was removed at the applicant's request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,591.66
Last Date of Service:
Disbursed Amount:
$25,606.83
Payment Mode:
BEAR
Remaining:
$1,984.83
Last Date to Invoice:
2010-06-01
Monthly Cost:
$5,347.22
$5,347.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,166.64
$64,166.64
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,166.64
$64,166.64
Requested Amount:
$28,451.66
$27,591.66