FRN:
1371380
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The FRN was modified from 2/14/2004 CAD to 2/14/2006 CAD to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$171,120.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$171,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Requested Amount:
$171,120.00
$171,120.00