FRN:
1518166
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
The FRN monthly amount was increased from $63,140.00 to $63,553.00 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$411,823.44
Last Date of Service:
2009-12-29
Disbursed Amount:
$405,310.88
Payment Mode:
BEAR
Remaining:
$6,512.56
Last Date to Invoice:
2008-10-28
Monthly Cost:
$63,553.00
$63,966.00
Ineligible Monthly Cost:
$413.00
$413.00
Annual Recurring Charges:
$757,680.00
$762,636.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757,680.00
$762,636.00
Requested Amount:
$409,147.20
$411,823.44