FRN:
1834535
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 $2,907.74 to $2,748.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,811.19
Last Date of Service:
Disbursed Amount:
$17,073.64
Payment Mode:
SPI
Remaining:
$737.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,907.74
$2,748.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,892.88
$32,983.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,892.88
$32,983.68
Requested Amount:
$18,842.16
$17,811.19