FRN:
1575485
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $32,201.20 to $17,926.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,859.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,859.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$2,350.10
$1,239.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,201.20
$14,871.48
One Time Cost:
$4,000.00
$3,055.00
One Time Ineligible Cost:
$0.00
$3,055.00
Total Cost:
$32,201.20
$17,926.48
Requested Amount:
$17,710.66
$9,859.56