FRN:
1910531
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,490.00 per month to $4,428.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,634.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,822.92
Payment Mode:
SPI
Remaining:
$9,811.32
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,490.00
$4,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,880.00
$53,136.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$53,136.00
Requested Amount:
$15,019.20
$44,634.24