FRN:
1896617
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1681.41 to $1484.55 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,033.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,376.85
Payment Mode:
SPI
Remaining:
$3,656.29
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,685.16
$1,497.05
Ineligible Monthly Cost:
$3.75
$12.50
Annual Recurring Charges:
$20,176.92
$17,814.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,176.92
$17,814.60
Requested Amount:
$18,159.23
$16,033.14