FRN:
1848364
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $25,655.08 to $24,874.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$177,581.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$77,966.02
Payment Mode:
SPI
Remaining:
$99,615.76
Last Date to Invoice:
2011-08-10
Monthly Cost:
$25,655.08
$24,874.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$307,860.96
$298,488.48
One Time Cost:
$7,687.00
$7,687.00
One Time Ineligible Cost:
$0.00
$7,687.00
Total Cost:
$315,547.96
$306,175.48
Requested Amount:
$183,017.82
$177,581.78