FRN:
1565055
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN 470 number was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,894.51
Last Date of Service:
2009-02-27
Disbursed Amount:
$23,113.67
Payment Mode:
BEAR
Remaining:
$2,780.84
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,394.69
$5,394.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,736.28
$64,736.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,736.28
$64,736.28
Requested Amount:
$25,894.51
$25,894.51