FRN:
1652032
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $28,298.72 to $28,498.72 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$133,374.01
Last Date of Service:
2013-02-13
Disbursed Amount:
$133,374.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$28,298.72
$28,498.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$339,584.64
$341,984.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,584.64
$341,984.64
Requested Amount:
$132,438.01
$133,374.01