FRN:
1681679
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The category of service was changed from IA to TC in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-24
Committed Amount:
$151,671.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$136,272.63
Payment Mode:
BEAR
Remaining:
$15,399.15
Last Date to Invoice:
2010-01-28
Monthly Cost:
$2,145.00
$2,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,740.00
$25,740.00
One Time Cost:
$168,711.00
$168,711.00
One Time Ineligible Cost:
$0.00
$168,711.00
Total Cost:
$194,451.00
$194,451.00
Requested Amount:
$151,671.78
$151,671.78