FRN:
2034053
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,277.67/month to $8,337.08/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,040.46
Last Date of Service:
Disbursed Amount:
$67,722.33
Payment Mode:
BEAR
Remaining:
$22,318.13
Last Date to Invoice:
2012-06-27
Monthly Cost:
$5,277.67
$8,337.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,332.04
$100,044.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,332.04
$100,044.96
Requested Amount:
$56,998.84
$90,040.46