FRN:
1559070
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$57,600.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$54,720.00
Payment Mode:
SPI
Remaining:
$2,880.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Requested Amount:
$57,600.00
$57,600.00