FRN:
1555872
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were changed to reflect the correct number of months. <><><><><> MR2: The FRN was increased from $45,101.87 to $49,183.85 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$200,670.11
Last Date of Service:
Disbursed Amount:
$68,708.20
Payment Mode:
SPI
Remaining:
$131,961.91
Last Date to Invoice:
2009-04-20
Monthly Cost:
$45,101.87
$49,183.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,407.48
$295,103.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,407.48
$295,103.10
Requested Amount:
$122,677.09
$200,670.11