FRN:
1829620
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1080 One Time Charge to $3480 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$245,610.00
Last Date of Service:
Disbursed Amount:
$47,045.93
Payment Mode:
BEAR
Remaining:
$198,564.07
Last Date to Invoice:
2011-01-28
Monthly Cost:
$27,000.00
$27,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$324,000.00
$324,000.00
One Time Cost:
$1,080.00
$3,480.00
One Time Ineligible Cost:
$0.00
$3,480.00
Total Cost:
$325,080.00
$327,480.00
Requested Amount:
$243,810.00
$245,610.00