FRN:
1574577
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $217,824 to $213,620 to agree with the applicant documentation. <><><><><> MR2: The FRN service start date was modified to agree with the applicant documentation.
Service Start Date (471):
2007-08-01
Service Start Date (486):
2007-08-01
Committed Amount:
$166,623.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$166,523.60
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2009-06-19
Monthly Cost:
$18,120.00
$19,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$217,440.00
$232,680.00
One Time Cost:
$384.00
$330.00
One Time Ineligible Cost:
$0.00
$330.00
Total Cost:
$217,824.00
$213,620.00
Requested Amount:
$169,902.72
$166,623.60