FRN:
1549780
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
FCDL Comment:
The FRN was modified from 4498.20 to 4165.00 to agree with the applicant documentation and applicant request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,419.85
Last Date of Service:
2012-02-05
Disbursed Amount:
$30,901.23
Payment Mode:
BEAR
Remaining:
$1,518.62
Last Date to Invoice:
2009-01-28
Monthly Cost:
$4,498.20
$4,498.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,978.40
$53,978.40
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$68,978.40
$68,978.40
Requested Amount:
$32,419.85
$32,419.85