FRN:
1875611
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $141,300 annual to $141,610.20 annual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,966.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,966.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$11,775.00
$11,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,300.00
$141,300.00
One Time Cost:
$0.00
$310.20
One Time Ineligible Cost:
$0.00
$310.20
Total Cost:
$141,300.00
$141,610.20
Requested Amount:
$84,780.00
$84,966.12