FRN:
1709153
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from One Time charge from $7105.72 to $0.00 and monthly charge from $31,274.23/mo to $15,211.20/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$164,280.96
Last Date of Service:
Disbursed Amount:
$164,280.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$32,896.00
$16,000.00
Ineligible Monthly Cost:
$1,621.77
$788.80
Annual Recurring Charges:
$375,290.76
$182,534.40
One Time Cost:
$7,474.20
$0.00
One Time Ineligible Cost:
$368.48
$0.00
Total Cost:
$382,396.48
$182,534.40
Requested Amount:
$344,156.83
$164,280.96