FRN:
1893082
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The dollars requested were modified from $8,549.38 per month to $102,592.55 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$997,199.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$402,171.37
Payment Mode:
SPI
Remaining:
$595,028.22
Last Date to Invoice:
2010-10-28
Monthly Cost:
$76,170.05
$102,592.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$914,040.60
$1,231,110.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914,040.60
$1,231,110.60
Requested Amount:
$740,372.89
$997,199.59