FRN:
1735679
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
FCDL Comment:
MR1: The FRN was modified from $50,089/month to $52,100.33/month 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:
$537,675.41
Last Date of Service:
Disbursed Amount:
$515,024.43
Payment Mode:
BEAR
Remaining:
$22,650.98
Last Date to Invoice:
2009-10-28
Monthly Cost:
$50,089.00
$52,100.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$601,068.00
$625,203.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601,068.00
$625,203.96
Requested Amount:
$516,918.48
$537,675.41