FRN:
1504102
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN monthly amount was modified from 11,439.83 to 12,881.29 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,287.74
Last Date of Service:
Disbursed Amount:
$75,152.50
Payment Mode:
BEAR
Remaining:
$2,135.24
Last Date to Invoice:
2008-10-28
Monthly Cost:
$11,439.83
$12,881.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,277.96
$154,575.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,277.96
$154,575.48
Requested Amount:
$68,638.98
$77,287.74