FRN:
1807554
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The FRN was modified from $22,566.55 to $13,793.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$148,970.45
Last Date of Service:
2012-01-30
Disbursed Amount:
$148,925.32
Payment Mode:
SPI
Remaining:
$45.13
Last Date to Invoice:
2011-04-06
Monthly Cost:
$22,566.55
$13,793.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,798.60
$165,522.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,798.60
$165,522.72
Requested Amount:
$243,718.74
$148,970.45