FRN:
1830545
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The FRN was modified from $681,149.24/annual to $691,261.16/annual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$532,271.09
Last Date of Service:
2013-11-17
Disbursed Amount:
$300,238.59
Payment Mode:
SPI
Remaining:
$232,032.50
Last Date to Invoice:
2011-12-16
Monthly Cost:
$56,470.77
$57,080.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$677,649.24
$684,968.16
One Time Cost:
$3,500.00
$6,293.00
One Time Ineligible Cost:
$0.00
$6,293.00
Total Cost:
$681,149.24
$691,261.16
Requested Amount:
$524,484.91
$532,271.09