FRN:
1559187
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from 2,956.50 to 1,451.62 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,974.25
Last Date of Service:
Disbursed Amount:
$8,892.02
Payment Mode:
BEAR
Remaining:
$2,082.23
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,960.00
$1,451.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,520.00
$17,419.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,520.00
$17,419.44
Requested Amount:
$22,377.60
$10,974.25