FRN:
1565544
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The FRN was modified from 5600 to 5463.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$3,934.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,934.00
Last Date to Invoice:
2009-02-12
Monthly Cost:
$5,600.00
$5,463.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,200.00
$65,566.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$65,566.68
Requested Amount:
$48,384.00
$47,208.01