FRN:
1627040
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
MR1: The FRN was modified from $10,833.33 to $8,659.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72,738.37
Last Date of Service:
Disbursed Amount:
$67,986.05
Payment Mode:
BEAR
Remaining:
$4,752.32
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,833.33
$8,659.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,999.96
$103,911.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,999.96
$103,911.96
Requested Amount:
$90,999.97
$72,738.37