FRN:
1622774
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $4143.18 to $3339.06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,061.85
Last Date of Service:
Disbursed Amount:
$26,575.00
Payment Mode:
BEAR
Remaining:
$9,486.85
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,134.18
$3,339.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,610.16
$40,068.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,610.16
$40,068.72
Requested Amount:
$44,649.14
$36,061.85