FRN:
1505364
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
The FRN was modified from $168,840 to $192,840 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$113,775.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$104,613.57
Payment Mode:
BEAR
Remaining:
$9,162.03
Last Date to Invoice:
2009-01-28
Monthly Cost:
$14,060.00
$15,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,720.00
$191,520.00
One Time Cost:
$120.00
$1,320.00
One Time Ineligible Cost:
$0.00
$1,320.00
Total Cost:
$168,840.00
$192,840.00
Requested Amount:
$99,615.60
$113,775.60