FRN:
2031463
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4460.73/month to $4787.78/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,835.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$37,567.05
Payment Mode:
SPI
Remaining:
$11,268.31
Last Date to Invoice:
2012-06-29
Monthly Cost:
$4,460.73
$4,787.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,528.76
$57,453.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,528.76
$57,453.36
Requested Amount:
$44,964.16
$48,835.36