FRN:
1534779
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $5548.20 to $5508.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,522.66
Last Date of Service:
Disbursed Amount:
$39,236.23
Payment Mode:
SPI
Remaining:
$16,286.43
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,548.20
$5,548.20
Ineligible Monthly Cost:
$0.00
$40.00
Annual Recurring Charges:
$66,578.40
$66,098.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,578.40
$66,098.40
Requested Amount:
$55,925.86
$55,522.66