FRN:
1706216
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6650.00 to $4320.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,475.20
Last Date of Service:
Disbursed Amount:
$27,475.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,650.00
$4,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,800.00
$51,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,800.00
$51,840.00
Requested Amount:
$42,294.00
$27,475.20