FRN:
1542903
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $23,255.00 monthly to $24,234.64 monthly -and- from $9706.70 one-time-charge to $9709.75 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:
$270,472.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$266,790.77
Payment Mode:
SPI
Remaining:
$3,682.12
Last Date to Invoice:
2011-12-08
Monthly Cost:
$23,255.00
$24,234.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$279,060.00
$290,815.68
One Time Cost:
$9,706.70
$9,709.75
One Time Ineligible Cost:
$0.00
$9,709.75
Total Cost:
$288,766.70
$300,525.43
Requested Amount:
$259,890.03
$270,472.89