FRN:
1591468
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
FCDL Comment:
MR1: The FRN was modified from $249,600.00 to $124,800.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$94,848.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$62,836.82
Payment Mode:
BEAR
Remaining:
$32,011.18
Last Date to Invoice:
2008-10-28
Monthly Cost:
$20,800.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$249,600.00
$124,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,600.00
$124,800.00
Requested Amount:
$189,696.00
$94,848.00