FRN:
1910817
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 $7,000.00 per month to $2,912.32 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,819.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,438.70
Payment Mode:
SPI
Remaining:
$23,381.23
Last Date to Invoice:
2011-06-03
Monthly Cost:
$7,000.00
$2,912.32
Ineligible Monthly Cost:
$0.00
$53.20
Annual Recurring Charges:
$84,000.00
$34,309.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$34,309.44
Requested Amount:
$70,560.00
$28,819.93