FRN:
1867831
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $35,450.03 per month to $39,763.33 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$248,123.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$222,853.19
Payment Mode:
SPI
Remaining:
$25,269.99
Last Date to Invoice:
2012-02-27
Monthly Cost:
$35,450.03
$39,763.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$425,400.36
$477,159.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,400.36
$477,159.96
Requested Amount:
$221,208.19
$248,123.18