FRN:
1506402
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was decreased from $43931.80 to $39002.16 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,641.64
Last Date of Service:
Disbursed Amount:
$23,981.05
Payment Mode:
BEAR
Remaining:
$5,660.59
Last Date to Invoice:
2009-01-28
Monthly Cost:
$3,577.65
$3,163.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,931.80
$37,967.16
One Time Cost:
$1,000.00
$1,035.00
One Time Ineligible Cost:
$0.00
$1,035.00
Total Cost:
$43,931.80
$39,002.16
Requested Amount:
$33,388.17
$29,641.64