FRN:
1498931
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $154,760.16 pre-discount to $12,896.68 pre-discount to agree with the applicant documentation. <><><><><> MR2: The dollars requested were changed to reflect the correct number of months based on the service start and end date.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,059.41
Last Date of Service:
Disbursed Amount:
$10,059.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$12,896.68
$12,896.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,760.16
$12,896.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,760.16
$12,896.68
Requested Amount:
$120,712.92
$10,059.41