FRN:
1543719
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified to remove the one-time charge as per applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$482,482.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$482,481.44
Payment Mode:
BEAR
Remaining:
$0.56
Last Date to Invoice:
2008-10-28
Monthly Cost:
$72,412.00
$72,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$868,944.00
$868,944.00
One Time Cost:
$30,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898,944.00
$868,944.00
Requested Amount:
$674,208.00
$651,708.00