FRN:
1583788
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
FCDL Comment:
The FRN 470 was modified from 851240000617697 to 132110000431476 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,716.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,707.28
Payment Mode:
BEAR
Remaining:
$4,008.72
Last Date to Invoice:
2009-04-02
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Requested Amount:
$19,716.00
$19,716.00