FRN:
2014798
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,769.04/month to $9,896.63/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,185.52
Last Date of Service:
Disbursed Amount:
$88,505.01
Payment Mode:
SPI
Remaining:
$7,680.51
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,769.04
$9,895.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,228.48
$118,747.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,228.48
$118,747.56
Requested Amount:
$56,075.07
$96,185.52