FRN:
1701384
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
The FRN was modified from $10,361.95/month to $10,328.95/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$95,439.50
Last Date of Service:
Disbursed Amount:
$72,065.28
Payment Mode:
BEAR
Remaining:
$23,374.22
Last Date to Invoice:
2010-06-01
Monthly Cost:
$11,783.26
$11,750.26
Ineligible Monthly Cost:
$1,421.31
$1,421.31
Annual Recurring Charges:
$124,343.40
$123,947.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,343.40
$123,947.40
Requested Amount:
$95,744.42
$95,439.50