FRN:
1571078
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified to change the service from a non contracted month to month service to a contractual service to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,989.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,624.45
Payment Mode:
SPI
Remaining:
$2,365.15
Last Date to Invoice:
2009-01-28
Monthly Cost:
$1,712.00
$1,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,544.00
$20,544.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$25,544.00
$25,544.00
Requested Amount:
$22,989.60
$22,989.60