FRN:
1673662
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $34,856.72/month to $36,351.66/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$322,802.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$321,880.42
Payment Mode:
BEAR
Remaining:
$922.32
Last Date to Invoice:
2009-10-28
Monthly Cost:
$34,856.72
$36,351.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$418,280.64
$436,219.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,280.64
$436,219.92
Requested Amount:
$309,527.67
$322,802.74