FRN:
1851795
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The FRN was modified from $69,860/month to $69,320/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$579,618.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$579,618.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$69,860.00
$69,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$838,320.00
$831,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838,320.00
$831,840.00
Requested Amount:
$737,721.60
$732,019.20