FRN:
1833114
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $47,793.14 to $43,056.88 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$346,177.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$346,177.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$47,793.14
$43,056.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$573,517.68
$516,682.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573,517.68
$516,682.56
Requested Amount:
$384,256.85
$346,177.32