FRN:
1522912
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
FCDL Comment:
Your FRN was changed from MTM to contractual service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,598.42
Last Date of Service:
2010-01-28
Disbursed Amount:
$65,598.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,507.78
$6,507.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,093.36
$78,093.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,093.36
$78,093.36
Requested Amount:
$65,598.42
$65,598.42