FRN:
1881095
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,888 to $4,587 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,787.40
Last Date of Service:
2010-12-27
Disbursed Amount:
$33,471.28
Payment Mode:
BEAR
Remaining:
$13,316.12
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,888.00
$4,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,656.00
$55,044.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,656.00
$55,044.00
Requested Amount:
$49,857.60
$46,787.40