FRN:
1811940
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $17,256.71 to $16,986.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$116,189.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$94,761.92
Payment Mode:
SPI
Remaining:
$21,427.18
Last Date to Invoice:
2011-04-06
Monthly Cost:
$17,256.71
$16,986.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$207,080.52
$203,840.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,080.52
$203,840.52
Requested Amount:
$115,965.09
$116,189.10