FRN:
1547053
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $2420.99 to $2250.98 to remove the one time charge of adding and changing service .
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,310.58
Last Date of Service:
Disbursed Amount:
$21,931.85
Payment Mode:
SPI
Remaining:
$2,378.73
Last Date to Invoice:
2009-02-26
Monthly Cost:
$2,420.99
$2,250.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,051.88
$27,011.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,051.88
$27,011.76
Requested Amount:
$26,146.69
$24,310.58