FRN:
1818519
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN was modified from $6,978.94 one-time with $4,456.52 monthly to $4,456.52 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,386.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,712.51
Payment Mode:
SPI
Remaining:
$1,674.43
Last Date to Invoice:
2011-04-06
Monthly Cost:
$5,772.28
$5,772.28
Ineligible Monthly Cost:
$1,315.76
$1,315.76
Annual Recurring Charges:
$53,478.24
$53,478.24
One Time Cost:
$6,978.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,457.18
$53,478.24
Requested Amount:
$50,179.46
$44,386.94