FRN:
1831275
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $18,560.38 to $17,898.94 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$167,534.08
Last Date of Service:
Disbursed Amount:
$77,438.71
Payment Mode:
SPI
Remaining:
$90,095.37
Last Date to Invoice:
2010-10-28
Monthly Cost:
$18,560.38
$17,898.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$222,724.56
$214,787.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,724.56
$214,787.28
Requested Amount:
$173,725.16
$167,534.08