FRN:
1803348
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The FRN was modified from $33,264.89/month and $4,261.05 OTC to $33,264.89/month and $0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$271,441.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$82,403.38
Payment Mode:
BEAR
Remaining:
$189,038.12
Last Date to Invoice:
2010-10-28
Monthly Cost:
$33,264.89
$33,264.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$399,178.68
$399,178.68
One Time Cost:
$4,261.05
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403,439.73
$399,178.68
Requested Amount:
$274,339.02
$271,441.50