FRN:
1505908
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was increased from $31920.00 to $33720.00 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,964.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,617.25
Payment Mode:
BEAR
Remaining:
$1,347.15
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,660.00
$2,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,920.00
$33,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,920.00
$33,720.00
Requested Amount:
$24,578.40
$25,964.40