FRN:
1550355
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $2614.22 to $2599.06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,639.79
Last Date of Service:
Disbursed Amount:
$23,401.12
Payment Mode:
BEAR
Remaining:
$238.67
Last Date to Invoice:
2009-01-28
Monthly Cost:
$2,614.22
$2,599.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,370.64
$31,188.72
One Time Cost:
$331.00
$331.00
One Time Ineligible Cost:
$0.00
$331.00
Total Cost:
$31,701.64
$31,519.72
Requested Amount:
$23,776.23
$23,639.79