FRN:
1882597
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3080/m to $4526.79/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,370.75
Last Date of Service:
2012-02-07
Disbursed Amount:
$31,838.98
Payment Mode:
SPI
Remaining:
$10,531.77
Last Date to Invoice:
2011-04-06
Monthly Cost:
$3,080.00
$4,526.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,960.00
$54,321.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,960.00
$54,321.48
Requested Amount:
$28,828.80
$42,370.75