FRN:
2016418
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9955.53/month to $7198.40/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,143.74
Last Date of Service:
Disbursed Amount:
$35,930.32
Payment Mode:
BEAR
Remaining:
$1,213.42
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,010.91
$7,253.78
Ineligible Monthly Cost:
$55.38
$55.38
Annual Recurring Charges:
$119,466.36
$86,380.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,466.36
$86,380.80
Requested Amount:
$51,370.53
$37,143.74