FRN:
1567403
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $6353.53 to $6263.53 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$59,378.26
Last Date of Service:
Disbursed Amount:
$58,844.20
Payment Mode:
BEAR
Remaining:
$534.06
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,353.53
$6,263.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,242.36
$75,162.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,242.36
$75,162.36
Requested Amount:
$60,231.46
$59,378.26