FRN:
1603982
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: The CAD was modified from 2/1/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$511,313.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$205,040.00
Payment Mode:
SPI
Remaining:
$306,273.84
Last Date to Invoice:
2009-01-28
Monthly Cost:
$58,006.41
$58,006.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$696,076.92
$696,076.92
One Time Cost:
$466,000.00
$466,000.00
One Time Ineligible Cost:
$0.00
$466,000.00
Total Cost:
$1,162,076.92
$1,162,076.92
Requested Amount:
$511,313.84
$511,313.84