FRN:
1515693
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
FCDL Comment:
30% or more of this FRN includes a request for late payment charges and one-time service order charges outside of the funding year.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,091.50
Last Date of Service:
Disbursed Amount:
$3,275.12
Payment Mode:
BEAR
Remaining:
$3,816.38
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,164.81
$656.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,977.72
$7,879.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,977.72
$7,879.44
Requested Amount:
$12,579.95
$7,091.50