FRN:
1567605
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
MR1: The FRN was modified from $4110.83 to $2803.91 to agree with the applicant documentation and at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,282.23
Last Date of Service:
Disbursed Amount:
$30,282.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,110.83
$2,803.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,329.96
$33,646.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,329.96
$33,646.92
Requested Amount:
$44,396.96
$30,282.23