FRN:
1880116
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $133333.36/annual to $90293.52/annual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,884.92
Last Date of Service:
2010-02-05
Disbursed Amount:
$31,100.86
Payment Mode:
BEAR
Remaining:
$25,784.06
Last Date to Invoice:
2010-10-28
Monthly Cost:
$16,666.67
$11,286.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,666.69
$79,006.83
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,333.36
$90,293.52
Requested Amount:
$84,000.02
$56,884.92