FRN:
1621285
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $20,000/mo to $22,098.15/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$196,231.57
Last Date of Service:
Disbursed Amount:
$172,006.92
Payment Mode:
BEAR
Remaining:
$24,224.65
Last Date to Invoice:
2011-08-24
Monthly Cost:
$20,000.00
$22,098.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,000.00
$265,177.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$265,177.80
Requested Amount:
$177,600.00
$196,231.57