FRN:
1521470
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
FCDL Comment:
The FRN was modified from CED of 02/16/2011 to CED of 06/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$112,751.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$112,751.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$15,403.21
$15,403.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,838.52
$184,838.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,838.52
$184,838.52
Requested Amount:
$112,751.50
$112,751.50