FRN:
1597249
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: listings and one-time charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$202,755.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$185,421.15
Payment Mode:
BEAR
Remaining:
$17,334.42
Last Date to Invoice:
2008-10-28
Monthly Cost:
$24,878.62
$22,631.63
Ineligible Monthly Cost:
$969.71
$969.71
Annual Recurring Charges:
$286,906.92
$259,943.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,906.92
$259,943.04
Requested Amount:
$232,394.61
$210,553.86