FRN:
1718546
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The FRN was modified from 18828/m to 16191/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$136,004.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$106,914.50
Payment Mode:
BEAR
Remaining:
$29,089.90
Last Date to Invoice:
2009-10-28
Monthly Cost:
$18,828.00
$16,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$225,936.00
$194,292.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,936.00
$194,292.00
Requested Amount:
$158,155.20
$136,004.40