FRN:
1547111
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $20,121.50 to $19,877.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$114,491.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$108,568.77
Payment Mode:
BEAR
Remaining:
$5,923.04
Last Date to Invoice:
2009-07-01
Monthly Cost:
$20,121.50
$19,877.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$241,458.00
$238,524.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,458.00
$238,524.60
Requested Amount:
$115,899.84
$114,491.81