FRN:
1886671
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 $2503.85/month to $2705.07/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,454.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,952.29
Payment Mode:
SPI
Remaining:
$1,501.82
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,503.85
$2,705.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,046.20
$32,466.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,046.20
$32,466.84
Requested Amount:
$18,929.11
$20,454.11