FRN:
1701180
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $64,742.83 to $58,427.46 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$50,831.94
Last Date of Service:
Disbursed Amount:
$42,564.52
Payment Mode:
SPI
Remaining:
$8,267.42
Last Date to Invoice:
2010-01-28
Monthly Cost:
$5,327.56
$4,753.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,930.72
$57,041.52
One Time Cost:
$812.11
$1,386.00
One Time Ineligible Cost:
$0.00
$1,386.00
Total Cost:
$64,742.83
$58,427.52
Requested Amount:
$56,326.26
$50,831.94