FRN:
1541425
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
FCDL Comment:
The FRN was modified from $1488.00 per month for recurring charges to $2344.45 per month for recurring charges to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,520.21
Last Date of Service:
Disbursed Amount:
$11,319.58
Payment Mode:
BEAR
Remaining:
$6,200.63
Last Date to Invoice:
2009-01-28
Monthly Cost:
$1,500.00
$2,344.45
Ineligible Monthly Cost:
$52.00
$0.00
Annual Recurring Charges:
$17,376.00
$28,133.40
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$17,501.00
$28,258.40
Requested Amount:
$10,850.62
$17,520.21