FRN:
1501426
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $4737.15 to $3445.09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,726.51
Last Date of Service:
2008-12-03
Disbursed Amount:
$22,700.20
Payment Mode:
SPI
Remaining:
$12,026.31
Last Date to Invoice:
2009-01-28
Monthly Cost:
$4,737.15
$3,445.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,845.80
$41,341.08
One Time Cost:
$12,769.75
$12,769.75
One Time Ineligible Cost:
$0.00
$12,769.75
Total Cost:
$69,615.55
$54,110.83
Requested Amount:
$58,477.06
$45,453.10