FRN:
1586943
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: FRN was modified from $3902.05 to $3463.35 to agree with the applicant documentation. <><><><><> MR2: Dollars requested were reduced to remove the ineligible product(s)/service(s) Directory Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,585.75
Last Date of Service:
Disbursed Amount:
$18,916.72
Payment Mode:
BEAR
Remaining:
$12,669.03
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,902.05
$3,463.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,824.60
$41,560.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,824.60
$41,560.20
Requested Amount:
$35,586.70
$31,585.75