FRN:
1792523
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The FRN was modified from Form 470 # 140350000705872 to 168460000587739 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,950.00
Last Date of Service:
2012-02-05
Disbursed Amount:
$76,950.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$8,550.00
$8,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,600.00
$102,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,600.00
$102,600.00
Requested Amount:
$76,950.00
$76,950.00