FRN:
1844120
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified to include a one time charge $2966.70 and to modify the monthly request from $20,025.68 to $20,593.28 per month to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$182,562.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$131,071.96
Payment Mode:
SPI
Remaining:
$51,490.86
Last Date to Invoice:
2012-07-05
Monthly Cost:
$20,025.68
$20,593.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,308.16
$247,119.36
One Time Cost:
$0.00
$2,966.70
One Time Ineligible Cost:
$0.00
$2,966.70
Total Cost:
$240,308.16
$250,086.06
Requested Amount:
$175,424.96
$182,562.82