FRN:
1880423
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $114799.92/annual to $129723.96/annual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,726.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$66,612.92
Payment Mode:
BEAR
Remaining:
$15,113.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$9,566.66
$10,810.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,799.92
$129,723.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,799.92
$129,723.96
Requested Amount:
$72,323.95
$81,726.09