FRN:
1545212
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
FCDL Comment:
The FRN 470 was modified from 838050000604037 to 920670000603414 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,200.00
Last Date of Service:
Disbursed Amount:
$27,275.58
Payment Mode:
BEAR
Remaining:
$3,924.42
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Requested Amount:
$31,200.00
$31,200.00