FRN:
1530022
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible billing expenses.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$95,000.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$77,409.88
Payment Mode:
BEAR
Remaining:
$17,590.66
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,189.12
$10,189.12
Ineligible Monthly Cost:
$0.00
$39.49
Annual Recurring Charges:
$122,269.44
$121,795.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,269.44
$121,795.56
Requested Amount:
$95,370.16
$95,000.54