FRN:
1554201
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
The FRN was modified from $43,732.18 to $47,332.18 one time charges to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$266,388.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,010.64
Payment Mode:
BEAR
Remaining:
$188,378.21
Last Date to Invoice:
2009-01-28
Monthly Cost:
$30,741.70
$30,741.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$368,900.40
$368,900.40
One Time Cost:
$43,732.18
$47,332.18
One Time Ineligible Cost:
$0.00
$47,332.18
Total Cost:
$412,632.58
$416,232.58
Requested Amount:
$264,084.85
$266,388.85