FRN:
1900584
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The FRN was modified from $140,660.00/mo. to $126,786.97/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$912,866.18
Last Date of Service:
2011-07-31
Disbursed Amount:
$870,907.18
Payment Mode:
SPI
Remaining:
$41,959.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$140,660.00
$126,786.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,687,920.00
$1,521,443.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,687,920.00
$1,521,443.64
Requested Amount:
$1,012,752.00
$912,866.18