FRN:
1857947
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $12901.55 to $8353.62 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,843.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$40,414.88
Payment Mode:
SPI
Remaining:
$22,428.18
Last Date to Invoice:
2011-04-06
Monthly Cost:
$13,185.88
$8,767.22
Ineligible Monthly Cost:
$284.33
$413.60
Annual Recurring Charges:
$154,818.60
$100,243.44
One Time Cost:
$4,495.00
$4,495.00
One Time Ineligible Cost:
$0.00
$4,495.00
Total Cost:
$159,313.60
$104,738.44
Requested Amount:
$95,588.16
$62,843.06