FRN:
1573803
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: The FRN was modified from Form 470 836020000507730 to 758990000507574 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,252.52
Last Date of Service:
2008-12-04
Disbursed Amount:
$9,647.96
Payment Mode:
SPI
Remaining:
$604.56
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,294.51
$1,294.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,534.12
$15,534.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,534.12
$15,534.12
Requested Amount:
$10,252.52
$10,252.52