FRN:
1570762
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
The FRN was modified from $138,264.74/mo to $226,418.74/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,238,818.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$810,226.41
Payment Mode:
BEAR
Remaining:
$1,428,592.51
Last Date to Invoice:
2009-01-28
Monthly Cost:
$138,264.74
$226,418.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,659,176.88
$2,717,024.88
One Time Cost:
$13,242.10
$13,242.10
One Time Ineligible Cost:
$0.00
$13,242.10
Total Cost:
$1,672,418.98
$2,730,266.98
Requested Amount:
$1,371,383.56
$2,238,818.92