FRN:
1269073
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,966.00 to $23,100.00 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$218,988.00
Last Date of Service:
Disbursed Amount:
$120,087.71
Payment Mode:
BEAR
Remaining:
$98,900.29
Last Date to Invoice:
2011-01-27
Monthly Cost:
$10,966.00
$23,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,592.00
$277,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,592.00
$277,200.00
Requested Amount:
$103,957.68
$218,988.00