FRN:
1613862
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The estimated one time and monthly recurring charges was modified from $387,200 to $1,500 and from $10,840 to $3,940 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,536.20
Last Date of Service:
2010-06-13
Disbursed Amount:
$31,986.58
Payment Mode:
BEAR
Remaining:
$6,549.62
Last Date to Invoice:
2009-01-28
Monthly Cost:
$10,840.00
$3,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,080.00
$47,280.00
One Time Cost:
$387,200.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$517,280.00
$48,780.00
Requested Amount:
$408,651.20
$38,536.20