FRN:
1863013
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2174.60/m to $3990.56/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,154.69
Last Date of Service:
Disbursed Amount:
$17,849.61
Payment Mode:
BEAR
Remaining:
$1,305.08
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,174.60
$3,990.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,095.20
$47,886.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,095.20
$47,886.72
Requested Amount:
$10,438.08
$19,154.69