FRN:
1582609
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The 470 was modified from 196410000597814 to 992660000553214 to agree with the applicant documentation.MR2: The CAD was modified from 02/06/2006 to 03/06/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,720.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Requested Amount:
$18,720.00
$18,720.00