FRN:
1675673
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The recurring charge was modified from $11,305.29/mo. to $11,232.04/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$94,960.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$93,920.36
Payment Mode:
BEAR
Remaining:
$1,040.58
Last Date to Invoice:
2010-01-28
Monthly Cost:
$11,305.29
$11,232.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,663.48
$134,784.48
One Time Cost:
$874.00
$874.00
One Time Ineligible Cost:
$0.00
$874.00
Total Cost:
$136,537.48
$135,658.48
Requested Amount:
$95,576.24
$94,960.94