FRN:
1507268
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was increased from $2933.96 to $3966.40 at the request of the applicant
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,702.27
Last Date of Service:
2009-02-01
Disbursed Amount:
$24,225.77
Payment Mode:
BEAR
Remaining:
$1,476.50
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,942.66
$3,975.10
Ineligible Monthly Cost:
$8.70
$8.70
Annual Recurring Charges:
$35,207.52
$47,596.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,207.52
$47,596.80
Requested Amount:
$19,012.06
$25,702.27