FRN:
1591041
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 31,283.63 to 29,999.07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$287,991.07
Last Date of Service:
2008-12-03
Disbursed Amount:
$159,212.26
Payment Mode:
SPI
Remaining:
$128,778.81
Last Date to Invoice:
2008-10-28
Monthly Cost:
$31,283.63
$29,999.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$375,403.56
$359,988.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,403.56
$359,988.84
Requested Amount:
$300,322.85
$287,991.07