FRN:
1546893
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,631.58
Last Date of Service:
2008-05-26
Disbursed Amount:
$22,631.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,547.27
$3,547.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,567.24
$39,019.97
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,567.24
$39,019.97
Requested Amount:
$24,689.00
$22,631.58