FRN:
1758604
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $19,345.41/month to $15,397.85/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,712.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$108,869.61
Payment Mode:
BEAR
Remaining:
$3,842.65
Last Date to Invoice:
2009-10-28
Monthly Cost:
$19,345.41
$15,397.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$232,144.92
$184,774.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,144.92
$184,774.20
Requested Amount:
$141,608.40
$112,712.26