FRN:
1505531
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from One time charge of $20,000 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,888.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$106,888.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$21,208.00
$21,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$254,496.00
$254,496.00
One Time Cost:
$20,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,496.00
$254,496.00
Requested Amount:
$115,288.32
$106,888.32