FRN:
1505882
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: The FRN was modified from $4600 for non-recurring charge to $4508 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to agree with the supported amount.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$98,744.52
Last Date of Service:
Disbursed Amount:
$92,381.20
Payment Mode:
BEAR
Remaining:
$6,363.32
Last Date to Invoice:
2009-01-28
Monthly Cost:
$11,550.00
$11,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,600.00
$138,600.00
One Time Cost:
$4,600.00
$4,508.00
One Time Ineligible Cost:
$0.00
$4,508.00
Total Cost:
$143,200.00
$143,108.00
Requested Amount:
$98,808.00
$98,744.52