FRN:
1323705
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The FRN onetime charge was modified from $1,823 to $650 & the monthly charge modified from $6,251.67 to $$5,238 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,643.84
Last Date of Service:
Disbursed Amount:
$18,240.00
Payment Mode:
BEAR
Remaining:
$22,403.84
Last Date to Invoice:
2008-01-28
Monthly Cost:
$6,251.67
$5,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,020.04
$62,856.00
One Time Cost:
$1,823.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$76,843.04
$63,506.00
Requested Amount:
$49,179.55
$40,643.84