FRN:
1897142
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1755.00/month to $2610.00.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,924.00
Last Date of Service:
Disbursed Amount:
$6,073.65
Payment Mode:
BEAR
Remaining:
$15,850.35
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,755.00
$2,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,060.00
$31,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$31,320.00
Requested Amount:
$14,742.00
$21,924.00