FRN:
1596840
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $4830 monthly & $258,750 one-time charge to $4901.40 monthly & $262,575 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$144,626.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$108,420.75
Payment Mode:
SPI
Remaining:
$36,205.56
Last Date to Invoice:
2009-01-28
Monthly Cost:
$4,830.00
$4,901.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,960.00
$58,816.80
One Time Cost:
$258,750.00
$262,575.00
One Time Ineligible Cost:
$0.00
$262,575.00
Total Cost:
$316,710.00
$321,391.80
Requested Amount:
$142,519.50
$144,626.31