FRN:
1575928
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN Form 470 was modified from 263040000606040 to 320760000576696 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $24905.65 to $22743.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$240,169.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$188,126.16
Payment Mode:
SPI
Remaining:
$52,043.83
Last Date to Invoice:
2009-02-26
Monthly Cost:
$24,905.65
$22,743.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$298,867.80
$272,920.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,867.80
$272,920.44
Requested Amount:
$263,003.66
$240,169.99