FRN:
1554094
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $20923.50 to $20890.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$215,589.96
Last Date of Service:
2009-01-12
Disbursed Amount:
$154,750.56
Payment Mode:
SPI
Remaining:
$60,839.40
Last Date to Invoice:
2008-10-28
Monthly Cost:
$20,923.50
$20,890.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$251,082.00
$250,686.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,082.00
$250,686.00
Requested Amount:
$215,930.52
$215,589.96