FRN:
1505888
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR: The FRN was modified from $10,000 one-time charge to $2,000 one-time charge and from $18,100/month to $18,550/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$154,974.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$140,796.57
Payment Mode:
BEAR
Remaining:
$14,177.43
Last Date to Invoice:
2009-01-28
Monthly Cost:
$18,100.00
$18,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$217,200.00
$222,600.00
One Time Cost:
$10,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$227,200.00
$224,600.00
Requested Amount:
$156,768.00
$154,974.00