FRN:
1995463
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 3218.84/mo to $4583.19/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,850.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,559.01
Payment Mode:
SPI
Remaining:
$9,291.97
Last Date to Invoice:
2012-06-27
Monthly Cost:
$2,783.62
$4,583.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,403.44
$54,998.28
One Time Cost:
$3,258.00
$6,813.75
One Time Ineligible Cost:
$0.00
$6,813.75
Total Cost:
$36,661.44
$61,812.03
Requested Amount:
$21,263.64
$35,850.98