FRN:
1326760
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
MR1: The FRN was modified from SPIN 143011959 to 143004824 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$968,419.57
Last Date of Service:
2006-06-30
Disbursed Amount:
$968,419.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23
Monthly Cost:
$169,500.00
$169,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,034,000.00
$2,034,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034,000.00
$2,034,000.00
Requested Amount:
$1,688,220.00
$1,688,220.00