FRN:
1880829
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 3,531.68/m to 4713.83/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,969.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,968.76
Payment Mode:
SPI
Remaining:
$1.03
Last Date to Invoice:
2011-04-06
Monthly Cost:
$3,531.68
$4,713.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,380.16
$56,565.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,380.16
$56,565.96
Requested Amount:
$12,714.05
$16,969.79