FRN:
1807351
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,250.00 per month to $4,348.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,740.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,649.97
Payment Mode:
SPI
Remaining:
$34,090.83
Last Date to Invoice:
2011-06-03
Monthly Cost:
$4,250.00
$4,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,000.00
$52,176.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$52,176.00
Requested Amount:
$40,800.00
$41,740.80