FRN:
1912175
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN was modified from $30,897.30/m to $16,038.84/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$157,822.19
Last Date of Service:
Disbursed Amount:
$113,332.44
Payment Mode:
SPI
Remaining:
$44,489.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$30,879.30
$16,038.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$370,551.60
$192,466.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,551.60
$192,466.08
Requested Amount:
$303,852.31
$157,822.19