FRN:
1650189
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The FRN was modified from $1000 one time charge to $1020 one time charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 7869 to 7320 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,093.20
Last Date of Service:
Disbursed Amount:
$37,738.12
Payment Mode:
BEAR
Remaining:
$17,355.08
Last Date to Invoice:
2010-01-28
Monthly Cost:
$7,869.00
$7,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,428.00
$87,840.00
One Time Cost:
$1,000.00
$1,020.00
One Time Ineligible Cost:
$0.00
$1,020.00
Total Cost:
$95,428.00
$88,860.00
Requested Amount:
$59,165.36
$55,093.20