FRN:
1565745
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1:The dollars requested were modified from $21,951.36 to $21,541.36 to reflect removal of cost associated with non-recurring installation charges included as monthly charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$230,061.72
Last Date of Service:
Disbursed Amount:
$229,927.19
Payment Mode:
SPI
Remaining:
$134.53
Last Date to Invoice:
2008-10-28
Monthly Cost:
$21,951.36
$21,541.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$263,416.32
$258,496.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,416.32
$258,496.32
Requested Amount:
$234,440.52
$230,061.72