FRN:
1841902
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,818.23 to $10,990.34 to agree with the applicant RAL documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$105,507.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$92,867.49
Payment Mode:
BEAR
Remaining:
$12,639.77
Last Date to Invoice:
2011-04-06
Monthly Cost:
$10,818.23
$10,990.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,818.76
$131,884.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,818.76
$131,884.08
Requested Amount:
$103,855.01
$105,507.26