FRN:
1536923
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
FCDL Comment:
The FRN was modified from SPIN 143005817 to SPIN 143005761 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,124.62
Last Date of Service:
Disbursed Amount:
$8,951.04
Payment Mode:
BEAR
Remaining:
$1,173.58
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,140.16
$1,140.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,681.92
$13,681.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,681.92
$13,681.92
Requested Amount:
$10,124.62
$10,124.62