FRN:
1506093
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,695,208.93
Last Date of Service:
Disbursed Amount:
$1,641,433.77
Payment Mode:
BEAR
Remaining:
$53,775.16
Last Date to Invoice:
2009-07-10
Monthly Cost:
$308,132.96
$300,568.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,697,595.52
$3,606,827.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,697,595.52
$3,606,827.52
Requested Amount:
$1,737,869.89
$1,695,208.93