FRN:
1542721
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,204,040.83
Last Date of Service:
Disbursed Amount:
$1,204,040.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$121,948.27
$122,223.72
Ineligible Monthly Cost:
$5,609.62
$5,609.62
Annual Recurring Charges:
$1,396,063.80
$1,399,369.20
One Time Cost:
$0.00
$3,165.28
One Time Ineligible Cost:
$0.00
$2,909.70
Total Cost:
$1,396,063.80
$1,402,278.90
Requested Amount:
$1,214,575.51
$1,219,982.64