FRN:
1512249
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
The FRN was modified from a one time charge of $150 to $1,750 and from a monthly charge of $30,272.39 to $26,945.54 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$195,057.89
Last Date of Service:
2008-12-03
Disbursed Amount:
$101,307.26
Payment Mode:
SPI
Remaining:
$93,750.63
Last Date to Invoice:
2009-01-28
Monthly Cost:
$30,272.39
$26,945.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$363,268.68
$323,346.48
One Time Cost:
$150.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$363,418.68
$325,096.48
Requested Amount:
$218,051.21
$195,057.89