FRN:
1675701
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The recurring charge was modified from $13,454.44/mo. to $13,698.43/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$115,678.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$115,678.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$13,454.44
$13,698.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$161,453.28
$164,381.16
One Time Cost:
$874.00
$874.00
One Time Ineligible Cost:
$0.00
$874.00
Total Cost:
$162,327.28
$165,255.16
Requested Amount:
$113,629.10
$115,678.61