FRN:
1872035
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: FRN 1872035 modified in accordance with a RAL request. <><><><><> MR2: The FRN was re-modified from $9,072.48 to $7,772.48/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,827.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$57,827.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,772.48
$7,772.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,269.76
$93,269.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,269.76
$93,269.76
Requested Amount:
$57,827.25
$57,827.25