FRN:
1560564
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
FCDL Comment:
The FRN Form 470 was modified from 884940000591199 to 948840000499923 and the CAD from 12/10/2004 to 1/19/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,967.86
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,964.14
Payment Mode:
SPI
Remaining:
$3.72
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,289.23
$2,289.23
Ineligible Monthly Cost:
$127.92
$127.92
Annual Recurring Charges:
$25,935.72
$25,935.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,935.72
$25,935.72
Requested Amount:
$12,967.86
$12,967.86