FRN:
1550693
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $1,369,741.20to $1,364,130.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,064,021.40
Last Date of Service:
2009-02-08
Disbursed Amount:
$820,014.76
Payment Mode:
BEAR
Remaining:
$244,006.64
Last Date to Invoice:
2008-10-28
Monthly Cost:
$114,145.10
$113,677.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,369,741.20
$1,364,130.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369,741.20
$1,364,130.00
Requested Amount:
$1,068,398.14
$1,064,021.40