FRN:
1540491
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $1,013,460.00 to $856,800.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$574,056.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$464,076.92
Payment Mode:
BEAR
Remaining:
$109,979.08
Last Date to Invoice:
2008-10-28
Monthly Cost:
$71,400.00
$71,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$856,800.00
$856,800.00
One Time Cost:
$156,660.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013,460.00
$856,800.00
Requested Amount:
$679,018.20
$574,056.00