FRN:
1627308
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7000.00 to $9037.46 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$97,604.57
Last Date of Service:
Disbursed Amount:
$97,604.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-30
Monthly Cost:
$6,000.00
$9,037.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$108,449.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$108,449.52
Requested Amount:
$64,800.00
$97,604.57