FRN:
1579273
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR#1: The FRN was modified from $147,930.31 per mo to $154,929.85 per mo to agree with the applicant Item 21 documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,227,044.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,000,603.06
Payment Mode:
BEAR
Remaining:
$226,441.35
Last Date to Invoice:
2008-10-28
Monthly Cost:
$147,930.31
$154,929.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,775,163.72
$1,859,158.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775,163.72
$1,859,158.20
Requested Amount:
$1,171,608.06
$1,227,044.41