FRN:
1675575
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The recurring charge was modified from $9,863.61/mo. to $9,273.50/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79,414.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$76,471.70
Payment Mode:
BEAR
Remaining:
$2,942.37
Last Date to Invoice:
2010-01-28
Monthly Cost:
$9,863.61
$9,273.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$118,363.32
$111,282.00
One Time Cost:
$2,166.67
$2,166.67
One Time Ineligible Cost:
$0.00
$2,166.67
Total Cost:
$120,529.99
$113,448.67
Requested Amount:
$84,370.99
$79,414.07