FRN:
1530078
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
FCDL Comment:
The FRN 470 number was modified from 754100000599723 to 111520000495134 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,418.44
Last Date of Service:
2008-12-03
Disbursed Amount:
$27,858.71
Payment Mode:
SPI
Remaining:
$2,559.73
Last Date to Invoice:
2009-01-28
Monthly Cost:
$4,650.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,800.00
$55,800.00
One Time Cost:
$2,697.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$58,497.00
$58,497.00
Requested Amount:
$30,418.44
$30,418.44