FRN:
1513179
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from 2517.80 to 2642.06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,022.83
Last Date of Service:
Disbursed Amount:
$8,070.24
Payment Mode:
BEAR
Remaining:
$10,952.59
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,642.06
$2,642.06
Ineligible Monthly Cost:
$124.26
$0.00
Annual Recurring Charges:
$30,213.60
$31,704.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,213.60
$31,704.72
Requested Amount:
$18,128.16
$19,022.83