FRN:
1546929
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $174,705.72 monthly to $173,392.48 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$584,489.08
Last Date of Service:
2008-04-20
Disbursed Amount:
$584,489.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$174,705.72
$173,392.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,747,057.20
$1,733,924.80
One Time Cost:
$121,120.00
$121,120.00
One Time Ineligible Cost:
$0.00
$121,120.00
Total Cost:
$1,868,177.20
$1,855,044.80
Requested Amount:
$934,088.60
$927,522.40