FRN:
1652970
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
The FRN was modified from $3,392.35/month and a one-time charge of $19.86 to $3,383.94/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,455.46
Last Date of Service:
Disbursed Amount:
$18,236.92
Payment Mode:
BEAR
Remaining:
$12,218.54
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,392.35
$3,383.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,708.20
$40,607.28
One Time Cost:
$19.86
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,728.06
$40,607.28
Requested Amount:
$30,546.05
$30,455.46