FRN:
1521665
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
FCDL Comment:
The FRN was modified from 470 #254980000587971 to 470 #489280000543579 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,646.79
Last Date of Service:
2009-02-14
Disbursed Amount:
$41,646.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,310.12
$6,310.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,721.44
$75,721.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,721.44
$75,721.44
Requested Amount:
$41,646.79
$41,646.79