FRN:
1832972
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 monthly charge was modified from $9,399.03 to $8,400.18 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,707.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,835.93
Payment Mode:
SPI
Remaining:
$27,871.82
Last Date to Invoice:
2011-04-06
Monthly Cost:
$9,399.03
$8,400.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,788.36
$100,802.16
One Time Cost:
$7,979.00
$7,979.00
One Time Ineligible Cost:
$0.00
$7,979.00
Total Cost:
$120,767.36
$108,781.16
Requested Amount:
$78,498.78
$70,707.75