FRN:
1519382
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-18
FCDL Comment:
The FRN monthly amount was modified from $45,265.00 to $45,516.00 to agree with the applicant documentation- RAL.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$420,567.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$420,567.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$45,263.00
$45,516.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$543,156.00
$546,192.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,156.00
$546,192.00
Requested Amount:
$418,230.12
$420,567.84