FRN:
1620244
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,166.79 to $3,523.79 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,056.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,056.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03
Monthly Cost:
$4,166.79
$3,523.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,001.48
$42,285.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,001.48
$42,285.48
Requested Amount:
$45,001.33
$38,056.93