FRN:
1531301
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from Monthly $20,741.08 to Monthly $20,360.34 with a one-time charge of $656.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$178,835.66
Last Date of Service:
Disbursed Amount:
$178,835.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$20,741.08
$20,360.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$248,892.96
$244,324.08
One Time Cost:
$0.00
$656.28
One Time Ineligible Cost:
$0.00
$656.28
Total Cost:
$248,892.96
$244,980.36
Requested Amount:
$181,691.86
$178,835.66