FRN:
1822044
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 7,180.25/mth to 7,341.00/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,522.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,522.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,180.25
$7,341.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,163.00
$88,092.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,163.00
$88,092.00
Requested Amount:
$38,773.35
$40,522.32