FRN:
1502627
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$142,329.60
Last Date of Service:
Disbursed Amount:
$142,329.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$14,826.00
$14,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,912.00
$177,912.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,912.00
$177,912.00
Requested Amount:
$142,329.60
$142,329.60