FRN:
1599306
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was increased from $1,014,430.00 to $1,033,006.73 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$650,794.24
Last Date of Service:
2009-02-03
Disbursed Amount:
$631,438.04
Payment Mode:
BEAR
Remaining:
$19,356.20
Last Date to Invoice:
2009-01-28
Monthly Cost:
$84,333.00
$85,981.69
Ineligible Monthly Cost:
$93.00
$93.00
Annual Recurring Charges:
$1,010,880.00
$1,030,664.28
One Time Cost:
$3,550.00
$2,342.45
One Time Ineligible Cost:
$0.00
$2,342.45
Total Cost:
$1,014,430.00
$1,033,006.73
Requested Amount:
$639,090.90
$650,794.24