FRN:
1694933
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The FRN was modified from $9,480.09 to $9,222.27 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,653.64
Last Date of Service:
Disbursed Amount:
$58,653.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$9,480.09
$9,222.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$113,761.08
$110,667.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,761.08
$110,667.24
Requested Amount:
$60,293.37
$58,653.64