FRN:
1552189
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated unpaid balance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,066.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,066.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-29
Monthly Cost:
$8,921.66
$1,024.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,059.92
$12,295.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,059.92
$12,295.56
Requested Amount:
$96,353.93
$11,066.00