FRN:
1528267
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $4,343 to $3,615.38 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,559.97
Last Date of Service:
Disbursed Amount:
$13,616.95
Payment Mode:
BEAR
Remaining:
$8,943.02
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,343.00
$3,615.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,116.00
$43,384.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,116.00
$43,384.56
Requested Amount:
$27,100.32
$22,559.97