FRN:
1785447
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5359.00 to $4763.3 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,160.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$49,160.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,359.00
$4,763.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,308.00
$57,163.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,308.00
$57,163.56
Requested Amount:
$55,304.88
$49,160.66