FRN:
1541788
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $1589.19 to $2745.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,096.04
Last Date of Service:
Disbursed Amount:
$12,475.34
Payment Mode:
BEAR
Remaining:
$7,620.70
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,589.19
$2,745.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,070.28
$32,944.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,070.28
$32,944.32
Requested Amount:
$11,632.87
$20,096.04