FRN:
1615352
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible late payment charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,504.47
Last Date of Service:
Disbursed Amount:
$78,504.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$9,466.90
$9,435.82
Ineligible Monthly Cost:
$90.05
$90.05
Annual Recurring Charges:
$112,522.20
$112,149.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,522.20
$112,149.24
Requested Amount:
$78,765.54
$78,504.47