FRN:
1627037
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The FRN was modified from 4,194.88 to 4452.83 to agree with the applicant documentation. <><><><><> MR2: The FRN 470 was modified from 702110000579731 to 999560000471842 to agree with the applicant documentation. <><><><><> MR3: The FRN CAD was modified from 02/15/2005 to 02/03/04 to agree with the applicant documentation. <><><><><> MR4: The FRN CED was modified from 12/03/2008 to 02/03/2009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,350.19
Last Date of Service:
2009-02-03
Disbursed Amount:
$19,417.33
Payment Mode:
SPI
Remaining:
$24,932.86
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,194.88
$4,452.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,338.56
$53,433.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,338.56
$53,433.96
Requested Amount:
$41,781.00
$44,350.19