FRN:
1820797
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The category of service was changed from Telcomm Services to BASIC MAINTENANCE of IC in accordance with RAL request. <><><><><> MR2: The FRN was modified from $82,892.69/month to $81,971.57/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$885,292.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$885,292.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$89,171.01
$89,171.01
Ineligible Monthly Cost:
$6,278.32
$7,199.44
Annual Recurring Charges:
$994,712.28
$983,658.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$994,712.28
$983,658.84
Requested Amount:
$895,241.05
$885,292.96