FRN:
1547039
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $31052.5 to $28056.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,251.12
Last Date of Service:
Disbursed Amount:
$18,624.21
Payment Mode:
SPI
Remaining:
$6,626.91
Last Date to Invoice:
2009-01-28
Monthly Cost:
$2,296.40
$2,296.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,556.80
$27,556.80
One Time Cost:
$3,495.70
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$31,052.50
$28,056.80
Requested Amount:
$27,947.25
$25,251.12