FRN:
1591431
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
FCDL Comment:
MR1: The FRN was modified from $220,800.00 to $55,200.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,848.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,117.59
Payment Mode:
BEAR
Remaining:
$17,730.41
Last Date to Invoice:
2009-02-26
Monthly Cost:
$18,400.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$220,800.00
$55,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,800.00
$55,200.00
Requested Amount:
$165,600.00
$40,848.00