FRN:
1589899
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN monthly amount was increased from $16,200.00 to $17,319.41 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$155,874.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$80,568.10
Payment Mode:
BEAR
Remaining:
$75,306.59
Last Date to Invoice:
2009-07-01
Monthly Cost:
$16,200.00
$17,319.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,400.00
$207,832.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,400.00
$207,832.92
Requested Amount:
$145,800.00
$155,874.69