FRN:
1542070
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Service Visit,initial Order,Line Connection,Late Payment and Non-published Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$121,301.75
Last Date of Service:
Disbursed Amount:
$19,392.49
Payment Mode:
SPI
Remaining:
$101,909.26
Last Date to Invoice:
2009-04-02
Monthly Cost:
$5,990.54
$5,739.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,886.48
$68,870.52
One Time Cost:
$95,050.77
$95,050.77
One Time Ineligible Cost:
$0.00
$95,050.77
Total Cost:
$166,937.25
$163,921.29
Requested Amount:
$123,533.57
$121,301.75