FRN:
1539184
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) pro-rated and one time charges outside the funding year}. <><><><><> MR2: The FRN was modified from $97,442.19 to $97,259.99 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$630,244.74
Last Date of Service:
Disbursed Amount:
$431,552.60
Payment Mode:
SPI
Remaining:
$198,692.14
Last Date to Invoice:
2009-02-26
Monthly Cost:
$97,442.19
$97,259.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,169,306.28
$1,167,119.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169,306.28
$1,167,119.88
Requested Amount:
$631,425.39
$630,244.74