FRN:
1521261
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $2,921.05 to $2,882.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,835.28
Last Date of Service:
Disbursed Amount:
$9,390.38
Payment Mode:
BEAR
Remaining:
$4,444.90
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,921.05
$2,882.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,052.60
$34,588.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,052.60
$34,588.20
Requested Amount:
$14,021.04
$13,835.28