FRN:
1517103
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN one time charge was increased from $150 to $156.10 at the request of the applicant to agree with service provider documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,246.04
Last Date of Service:
Disbursed Amount:
$27,891.53
Payment Mode:
BEAR
Remaining:
$6,354.51
Last Date to Invoice:
2009-01-28
Monthly Cost:
$5,582.75
$5,582.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,993.00
$66,993.00
One Time Cost:
$150.00
$156.10
One Time Ineligible Cost:
$0.00
$156.10
Total Cost:
$67,143.00
$67,149.10
Requested Amount:
$34,242.93
$34,246.04