FRN:
1609199
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The FRN was increased from $699,667.20 to $2,049,927.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$360,823.49
Last Date of Service:
Disbursed Amount:
$360,823.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$58,305.60
$170,827.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$699,667.20
$2,049,927.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699,667.20
$2,049,927.72
Requested Amount:
$559,733.76
$1,639,942.18