FRN:
1582278
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1:The FRN was modified from $6465.00 to $7375.00 per month and from $88500.00 to $56401.00 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:
$118,818.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,935.22
Payment Mode:
BEAR
Remaining:
$54,883.60
Last Date to Invoice:
2009-02-26
Monthly Cost:
$6,465.00
$7,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,580.00
$88,500.00
One Time Cost:
$88,500.00
$56,401.00
One Time Ineligible Cost:
$0.00
$56,401.00
Total Cost:
$166,080.00
$144,901.00
Requested Amount:
$136,185.60
$118,818.82