FRN:
1834503
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 $2,842.45 to $2,647.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,512.82
Last Date of Service:
Disbursed Amount:
$20,567.24
Payment Mode:
SPI
Remaining:
$2,945.58
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,842.45
$2,647.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,109.40
$31,774.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,109.40
$31,774.08
Requested Amount:
$25,240.96
$23,512.82