FRN:
1505939
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service Space Lease.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80,851.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$80,851.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,218.58
$10,208.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,622.96
$122,502.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,622.96
$122,502.96
Requested Amount:
$80,931.15
$80,851.95