FRN:
1842181
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The FRN was modified from a monthly recurring charge of $29,249.82 to a monthly recurring charge of $28,978.43 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$298,059.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$165,813.61
Payment Mode:
SPI
Remaining:
$132,246.23
Last Date to Invoice:
2011-04-06
Monthly Cost:
$29,249.82
$28,978.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$350,997.84
$347,741.16
One Time Cost:
$55,042.41
$55,042.41
One Time Ineligible Cost:
$0.00
$55,042.41
Total Cost:
$406,040.25
$402,783.57
Requested Amount:
$300,469.79
$298,059.84