FRN:
1569333
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$798,069.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$785,399.27
Payment Mode:
SPI
Remaining:
$12,670.25
Last Date to Invoice:
2010-01-28
Monthly Cost:
$56,539.36
$56,539.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$678,472.32
$678,472.32
One Time Cost:
$400,000.00
$400,000.00
One Time Ineligible Cost:
$0.00
$400,000.00
Total Cost:
$1,078,472.32
$1,078,472.32
Requested Amount:
$798,069.52
$798,069.52