FRN:
1842645
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
MR1: The FRN was modified from OTC $2,875 to $0 and $8,561.88/mon to $9,308.75/mon to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,183.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$97,183.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$8,561.88
$9,308.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,742.56
$111,705.00
One Time Cost:
$2,875.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,617.56
$111,705.00
Requested Amount:
$91,887.28
$97,183.35