FRN:
1668379
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The FRN One Time Charge was modified from $200 One Time Charge to $204 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,477.08
Last Date of Service:
Disbursed Amount:
$45,108.92
Payment Mode:
BEAR
Remaining:
$7,368.16
Last Date to Invoice:
2010-01-28
Monthly Cost:
$6,510.00
$6,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,120.00
$78,120.00
One Time Cost:
$200.00
$204.00
One Time Ineligible Cost:
$0.00
$204.00
Total Cost:
$78,320.00
$78,324.00
Requested Amount:
$52,474.40
$52,477.08