FRN:
1888085
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $18,000 to $13,875 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,250.00
Last Date of Service:
2011-08-31
Disbursed Amount:
$83,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$4,125.00
Annual Recurring Charges:
$216,000.00
$166,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$166,500.00
Requested Amount:
$108,000.00
$83,250.00