FRN:
1641045
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,261.92 to $3,294.48 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,464.31
Last Date of Service:
Disbursed Amount:
$12,681.60
Payment Mode:
BEAR
Remaining:
$15,782.71
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,261.92
$3,294.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,143.04
$39,533.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,143.04
$39,533.76
Requested Amount:
$28,182.99
$28,464.31