FRN:
1556358
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $10061.28 to $9961.31 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,330.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,338.42
Payment Mode:
BEAR
Remaining:
$15,992.30
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,061.28
$9,961.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,735.36
$119,535.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,735.36
$119,535.72
Requested Amount:
$70,026.51
$69,330.72