FRN:
1625334
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
FCDL Comment:
FRN Split per Applicant Request during Tech Plan Review.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-12
Committed Amount:
$551.27
Last Date of Service:
Disbursed Amount:
$430.46
Payment Mode:
BEAR
Remaining:
$120.81
Last Date to Invoice:
2009-02-19
Monthly Cost:
$2,200.00
$1,378.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$16,538.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$16,538.16
Requested Amount:
$5,280.00
$3,307.63