FRN:
1622363
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
FCDL Comment:
MR1;The FRN establsihing 470# was modified from 411870000621390 to 227300000556888 to agree with the applicant documentation. MR2;The FRN CAD was modified from 6/30/2007 to 2/15/2006 to agree with the applicant documentation. MR3;The FRN CED was modified from 6/30/2008 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$219,048.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$219,048.93
Last Date to Invoice:
2008-10-28
Monthly Cost:
$22,261.07
$22,261.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$267,132.84
$267,132.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,132.84
$267,132.84
Requested Amount:
$219,048.93
$219,048.93