FRN:
1912195
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN was modified from $2,435.08/m to $5,606.30/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,165.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$53,132.65
Payment Mode:
SPI
Remaining:
$2,033.34
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,435.08
$5,606.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,220.96
$67,275.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,220.96
$67,275.60
Requested Amount:
$23,961.19
$55,165.99