FRN:
1721745
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from 6,910.00 to 7,232.69 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$72,905.52
Last Date of Service:
Disbursed Amount:
$67,686.57
Payment Mode:
BEAR
Remaining:
$5,218.95
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,910.00
$7,242.18
Ineligible Monthly Cost:
$0.00
$9.49
Annual Recurring Charges:
$82,920.00
$86,792.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,920.00
$86,792.28
Requested Amount:
$69,652.80
$72,905.52