FRN:
1566947
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
The FRN was increased from $12,330.00 to $15,445.29 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:
$168,385.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$73,115.34
Payment Mode:
BEAR
Remaining:
$95,270.59
Last Date to Invoice:
2009-01-28
Monthly Cost:
$12,330.00
$15,445.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,960.00
$185,343.48
One Time Cost:
$1,752.00
$1,752.00
One Time Ineligible Cost:
$0.00
$1,752.00
Total Cost:
$149,712.00
$187,095.48
Requested Amount:
$134,740.80
$168,385.93