FRN:
1627401
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The FRN was modified 470 from 702110000579731 to 999560000471842 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,576.35 to $1,379.29 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. <><><><><> MR5: The FRN was modified from MTM to N/A to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,737.73
Last Date of Service:
2009-02-03
Disbursed Amount:
$13,737.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,576.35
$1,379.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,916.20
$16,551.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,916.20
$16,551.48
Requested Amount:
$15,700.45
$13,737.73