FRN:
1883202
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 $124140 to $139032 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$87,590.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$76,440.94
Payment Mode:
BEAR
Remaining:
$11,149.22
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,345.00
$11,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,140.00
$139,032.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,140.00
$139,032.00
Requested Amount:
$78,208.20
$87,590.16