FRN:
1641909
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3296.87 to $2962.35 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,950.19
Last Date of Service:
Disbursed Amount:
$17,277.04
Payment Mode:
BEAR
Remaining:
$8,673.15
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,594.75
$2,962.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,137.00
$35,548.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,137.00
$35,548.20
Requested Amount:
$57,770.01
$25,950.19