FRN:
1862022
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $68,808.85/mth to $73,024.86/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$376,808.28
Last Date of Service:
2010-08-01
Disbursed Amount:
$345,062.60
Payment Mode:
BEAR
Remaining:
$31,745.68
Last Date to Invoice:
2011-06-10
Monthly Cost:
$70,007.00
$73,024.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$840,084.00
$876,298.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840,084.00
$876,298.32
Requested Amount:
$361,236.12
$376,808.28