FRN:
1738654
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $39,570.00 one-time-charge to $0.00 one-time-charge to agree with the applicant documentation.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$331,278.56
Last Date of Service:
Disbursed Amount:
$176,387.06
Payment Mode:
SPI
Remaining:
$154,891.50
Last Date to Invoice:
2010-08-09
Monthly Cost:
$63,953.39
$63,953.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$447,673.73
$447,673.73
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,673.73
$447,673.73
Requested Amount:
$326,801.82
$331,278.56