FRN:
1552441
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
Less than 30% of this FRN is a request for Internal Connections and those funds are removed from the FRN at the applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$134,834.70
Last Date of Service:
2012-07-01
Disbursed Amount:
$124,048.26
Payment Mode:
BEAR
Remaining:
$10,786.44
Last Date to Invoice:
2009-01-28
Monthly Cost:
$13,740.00
$13,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$164,880.00
$164,880.00
One Time Cost:
$10,485.00
$10,485.00
One Time Ineligible Cost:
$0.00
$7,985.00
Total Cost:
$175,365.00
$172,865.00
Requested Amount:
$136,784.70
$134,834.70