FRN:
1505667
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
FCDL Comment:
The FRN was modified from contractual service to month-to-month service and for new establishing Form 470 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,696.80
Last Date of Service:
Disbursed Amount:
$38,987.77
Payment Mode:
BEAR
Remaining:
$4,709.03
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,150.00
$6,150.00
Ineligible Monthly Cost:
$370.00
$370.00
Annual Recurring Charges:
$69,360.00
$69,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,360.00
$69,360.00
Requested Amount:
$43,696.80
$43,696.80