FRN:
1907475
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
FCDL Comment:
MR1: The FRN was modified from $53,946.00 monthly to $50,735.84 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$637,947.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$474,100.56
Payment Mode:
SPI
Remaining:
$163,846.51
Last Date to Invoice:
2012-01-30
Monthly Cost:
$53,946.00
$50,735.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$647,352.00
$608,830.08
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$747,352.00
$708,830.08
Requested Amount:
$672,616.80
$637,947.07