FRN:
1505468
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1:The dollars requested were reduced to remove ineligible one-time w/o charges. <><><><><> MR2:The FRN was modified from $17,991.70/month to $17,604.54 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$179,566.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$167,901.01
Payment Mode:
BEAR
Remaining:
$11,665.30
Last Date to Invoice:
2008-10-28
Monthly Cost:
$17,991.70
$17,604.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$215,900.40
$211,254.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,900.40
$211,254.48
Requested Amount:
$183,515.34
$179,566.31