FRN:
1912678
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 $11,655.05 to $10,009.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,046.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,652.37
Payment Mode:
SPI
Remaining:
$33,394.24
Last Date to Invoice:
2010-10-28
Monthly Cost:
$11,731.43
$11,731.43
Ineligible Monthly Cost:
$76.38
$1,721.72
Annual Recurring Charges:
$139,860.60
$120,116.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,860.60
$120,116.52
Requested Amount:
$55,944.24
$48,046.61