FRN:
1528260
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s): Inspection Supervision.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,166,740.47
Last Date of Service:
Disbursed Amount:
$1,081,575.64
Payment Mode:
SPI
Remaining:
$85,164.83
Last Date to Invoice:
2008-10-28
Monthly Cost:
$113,956.75
$111,756.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,367,481.00
$1,341,081.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367,481.00
$1,341,081.00
Requested Amount:
$1,189,708.47
$1,166,740.47