FRN:
1991185
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11,811.50/mo. to $11,827.56/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,028.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$92,019.93
Payment Mode:
BEAR
Remaining:
$13,008.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,811.50
$11,827.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,738.00
$141,930.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,738.00
$141,930.72
Requested Amount:
$104,886.12
$105,028.73