FRN:
1624439
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Listing is Not Published
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$95,210.76
Last Date of Service:
Disbursed Amount:
$71,942.11
Payment Mode:
SPI
Remaining:
$23,268.65
Last Date to Invoice:
2009-04-02
Monthly Cost:
$9,021.74
$9,016.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,260.88
$108,194.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,260.88
$108,194.04
Requested Amount:
$95,269.57
$95,210.76