FRN:
1821194
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $222,728.69/month to $218,323.07/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,960,889.16
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,893,648.31
Payment Mode:
SPI
Remaining:
$67,240.85
Last Date to Invoice:
2011-04-06
Monthly Cost:
$222,728.69
$218,323.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,672,744.28
$2,619,876.84
One Time Cost:
$670,000.00
$670,000.00
One Time Ineligible Cost:
$0.00
$670,000.00
Total Cost:
$3,342,744.28
$3,289,876.84
Requested Amount:
$3,008,469.85
$2,960,889.16