FRN:
1698653
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The FRN one-time amount was modified from $76,389.10 to $38,194.70 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$446,880.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$416,730.49
Payment Mode:
SPI
Remaining:
$30,149.66
Last Date to Invoice:
2011-12-08
Monthly Cost:
$38,194.90
$38,194.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$458,338.80
$458,338.80
One Time Cost:
$76,389.10
$38,194.70
One Time Ineligible Cost:
$0.00
$38,194.70
Total Cost:
$534,727.90
$496,533.50
Requested Amount:
$481,255.11
$446,880.15