FRN:
1569705
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $63,563.75 to $59,518.95 to agree with the applicant's documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$514,243.73
Last Date of Service:
2009-12-07
Disbursed Amount:
$514,243.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$63,563.75
$59,518.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$762,765.00
$714,227.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762,765.00
$714,227.40
Requested Amount:
$549,190.80
$514,243.73