FRN:
1510653
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
FCDL Comment:
The FRN was modified from CAD 01/31/2007 to CAD 01/18/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,469.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,469.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,556.17
$1,556.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,674.04
$18,674.04
One Time Cost:
$30.19
$30.19
One Time Ineligible Cost:
$30.19
$0.00
Total Cost:
$18,674.04
$18,674.04
Requested Amount:
$7,469.62
$7,469.62