FRN:
1821774
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The FRN was modified from 14,258.23 to 7,726.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,031.71
Last Date of Service:
2013-02-15
Disbursed Amount:
$76,023.07
Payment Mode:
SPI
Remaining:
$8.64
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,258.23
$7,726.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,098.76
$92,721.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,098.76
$92,721.60
Requested Amount:
$140,300.98
$76,031.71