FRN:
1501937
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from 5527.43 to 5503.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,737.14
Last Date of Service:
Disbursed Amount:
$21,529.03
Payment Mode:
BEAR
Remaining:
$6,208.11
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,527.43
$5,503.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,329.16
$66,040.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,329.16
$66,040.80
Requested Amount:
$27,858.25
$27,737.14