FRN:
1712225
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
FCDL Comment:
MR1: The FRN was modified from $36,600 as a one-time charge and $1014.75 per month to $36,100 as a one-time charge and $1014.75 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,242.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,242.21
Last Date to Invoice:
2010-06-01
Monthly Cost:
$1,014.75
$1,014.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,177.00
$12,177.00
One Time Cost:
$36,600.00
$36,100.00
One Time Ineligible Cost:
$0.00
$36,100.00
Total Cost:
$48,777.00
$48,277.00
Requested Amount:
$35,607.21
$35,242.21