FRN:
1569688
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $3135.84 to $2755.92 to agree with the applicant documentation.<><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,242.47
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,242.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,135.84
$2,755.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,630.08
$33,071.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,630.08
$33,071.04
Requested Amount:
$20,320.24
$17,858.36