FRN:
1815055
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
MR1: The FRN was modified from $34,659.65 per month to $30,918.89 per month and $374.54/one time charges to $0.00/one time charges to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$211,485.21
Last Date of Service:
Disbursed Amount:
$204,080.75
Payment Mode:
BEAR
Remaining:
$7,404.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$34,659.65
$30,918.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$415,915.80
$371,026.68
One Time Cost:
$374.54
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,290.34
$371,026.68
Requested Amount:
$237,285.49
$211,485.21