FRN:
1546882
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $133,672.40 one-time-charge to $138,264.20 one-time-charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$510,409.29
Last Date of Service:
Disbursed Amount:
$510,409.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$174,261.71
$174,261.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,091,140.52
$2,091,140.52
One Time Cost:
$133,672.40
$138,264.20
One Time Ineligible Cost:
$0.00
$138,264.20
Total Cost:
$2,224,812.92
$2,229,404.72
Requested Amount:
$1,112,406.46
$1,114,702.36