FRN:
1761977
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
FCDL Comment:
MR1: The FRN was modified from $8133.71 to $7002.34 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,625.27
Last Date of Service:
Disbursed Amount:
$75,625.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$8,133.71
$7,002.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,604.52
$84,028.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,604.52
$84,028.08
Requested Amount:
$87,844.07
$75,625.27