FRN:
1826500
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
The FRN was modified from $74,000 monthly to $74,509.28 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$581,172.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$471,522.07
Payment Mode:
BEAR
Remaining:
$109,650.31
Last Date to Invoice:
2010-10-28
Monthly Cost:
$74,000.00
$74,509.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$888,000.00
$894,111.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888,000.00
$894,111.36
Requested Amount:
$577,200.00
$581,172.38