FRN:
1572261
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
The FRN was modified to remove the one time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$119,772.32
Last Date of Service:
Disbursed Amount:
$98,219.34
Payment Mode:
BEAR
Remaining:
$21,552.98
Last Date to Invoice:
2008-10-28
Monthly Cost:
$14,258.61
$14,258.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,103.32
$171,103.32
One Time Cost:
$14,258.61
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,361.93
$171,103.32
Requested Amount:
$129,753.35
$119,772.32