FRN:
1886386
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 $57209.88 to $64647.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,727.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,727.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$2,586.24
$2,922.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,034.88
$35,069.40
One Time Cost:
$26,175.00
$29,577.76
One Time Ineligible Cost:
$0.00
$29,577.76
Total Cost:
$57,209.88
$64,647.16
Requested Amount:
$36,042.22
$40,727.71