FRN:
1735680
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
FCDL Comment:
MR1: The FRN was modified from $39,385/month to $41,960/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$433,027.20
Last Date of Service:
Disbursed Amount:
$356,483.89
Payment Mode:
BEAR
Remaining:
$76,543.31
Last Date to Invoice:
2009-10-28
Monthly Cost:
$39,385.00
$41,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$472,620.00
$503,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,620.00
$503,520.00
Requested Amount:
$406,453.20
$433,027.20