FRN:
1732217
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The recurring charge was increased from $33,969.75 to $34,684.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$183,131.84
Last Date of Service:
Disbursed Amount:
$183,131.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13
Monthly Cost:
$36,307.15
$34,684.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$435,685.80
$416,208.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,685.80
$416,208.72
Requested Amount:
$191,701.75
$183,131.84