FRN:
1840192
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR:1 The FRN was modified from $251,736.00 to $125,868.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,883.64
Last Date of Service:
Disbursed Amount:
$91,883.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,489.00
$10,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,868.00
$125,868.00
One Time Cost:
$125,868.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,736.00
$125,868.00
Requested Amount:
$183,767.28
$91,883.64