FRN:
1502672
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $4,749.27 to 1,351.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-30
Service Start Date (486):
2007-07-01
Committed Amount:
$14,597.93
Last Date of Service:
Disbursed Amount:
$14,597.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,749.27
$1,351.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,241.97
$14,868.26
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,991.24
$16,219.92
Requested Amount:
$51,292.12
$14,597.93