FRN:
1541081
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from annual $190,038.59 to $191,468.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$145,516.18
Last Date of Service:
Disbursed Amount:
$131,756.51
Payment Mode:
SPI
Remaining:
$13,759.67
Last Date to Invoice:
2009-01-28
Monthly Cost:
$15,606.94
$15,719.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$187,283.28
$188,631.96
One Time Cost:
$2,755.31
$2,836.70
One Time Ineligible Cost:
$0.00
$2,836.70
Total Cost:
$190,038.59
$191,468.66
Requested Amount:
$144,429.33
$145,516.18