FRN:
1593277
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.<><><><><>MR2: The FRN was modified from $2,277.19 to $2,958.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,401.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,401.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-09
Monthly Cost:
$2,277.19
$2,958.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,326.28
$35,502.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,326.28
$35,502.00
Requested Amount:
$21,861.02
$28,401.60