FRN:
1834256
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,181.77 to $4,775.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,979.50
Last Date of Service:
Disbursed Amount:
$28,563.24
Payment Mode:
SPI
Remaining:
$14,416.26
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,181.77
$4,775.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,181.24
$57,306.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,181.24
$57,306.00
Requested Amount:
$46,635.93
$42,979.50