FRN:
1503113
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN amount was reduced from $5,720.35 to $4,843.57/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,310.56
Last Date of Service:
Disbursed Amount:
$52,310.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,720.35
$4,843.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,644.20
$58,122.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,644.20
$58,122.84
Requested Amount:
$61,779.78
$52,310.56