FRN:
1841266
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $72,179.28/mon to $6014.94/mon to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,255.02
Last Date of Service:
Disbursed Amount:
$37,153.01
Payment Mode:
SPI
Remaining:
$1,102.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$72,179.28
$6,014.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$866,151.36
$72,179.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866,151.36
$72,179.28
Requested Amount:
$459,060.22
$38,255.02