FRN:
1747239
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The FRN was modified from one time charge of $5,330.81 to one time charge of $5,129.86 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$250,822.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$223,721.32
Payment Mode:
BEAR
Remaining:
$27,101.32
Last Date to Invoice:
2010-01-28
Monthly Cost:
$32,769.85
$32,769.85
Ineligible Monthly Cost:
$538.14
$538.14
Annual Recurring Charges:
$386,780.52
$386,780.52
One Time Cost:
$5,330.81
$5,129.86
One Time Ineligible Cost:
$0.00
$5,129.86
Total Cost:
$392,111.33
$391,910.38
Requested Amount:
$250,951.25
$250,822.64