FRN:
1898026
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $68,955.49/m to $71,265.02/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$718,351.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$718,351.39
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$68,955.49
$71,265.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$827,465.88
$855,180.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827,465.88
$855,180.24
Requested Amount:
$686,796.68
$718,351.40