FRN:
1684715
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $12,455.78/mo.+14.95 NRC to $12,748.22/mo.+54.50 NRC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$123,956.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$94,389.82
Payment Mode:
SPI
Remaining:
$29,567.02
Last Date to Invoice:
2010-01-28
Monthly Cost:
$12,455.78
$12,748.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$149,469.36
$152,978.64
One Time Cost:
$14.95
$54.50
One Time Ineligible Cost:
$0.00
$54.50
Total Cost:
$149,484.31
$153,033.14
Requested Amount:
$121,082.29
$123,956.84