FRN:
1894358
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,071.91/monthly to $908.94/Monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,625.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,437.20
Payment Mode:
SPI
Remaining:
$6,188.45
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,071.91
$908.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,862.92
$10,907.28
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$13,761.92
$11,806.28
Requested Amount:
$12,385.73
$10,625.65