FRN:
1590525
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $21,000 one-time-charg to $11,130 one-time-charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,411.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,411.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$1,055.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,660.00
$12,660.00
One Time Cost:
$21,000.00
$11,130.00
One Time Ineligible Cost:
$0.00
$11,130.00
Total Cost:
$33,660.00
$23,790.00
Requested Amount:
$30,294.00
$21,411.00