FRN:
1712574
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $155616 to $294665.04 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$185,638.98
Last Date of Service:
Disbursed Amount:
$59,466.39
Payment Mode:
SPI
Remaining:
$126,172.59
Last Date to Invoice:
2010-08-09
Monthly Cost:
$12,968.00
$24,555.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$155,616.00
$294,665.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,616.00
$294,665.04
Requested Amount:
$98,038.08
$185,638.98