FRN:
1576195
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
FCDL Comment:
The FRN Form 470 was modified from 335520000573328 to 970410000480385 and CAD from 07/01/2001 to 01/30/2004 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,384.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,384.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$7,940.00
$7,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,280.00
$95,280.00
One Time Cost:
$18,950.00
$18,950.00
One Time Ineligible Cost:
$0.00
$18,950.00
Total Cost:
$114,230.00
$114,230.00
Requested Amount:
$91,384.00
$91,384.00