FRN:
1836283
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The FRN was modified from $15,302.76/month to $14,248.70 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$108,352.35
Last Date of Service:
Disbursed Amount:
$93,250.14
Payment Mode:
SPI
Remaining:
$15,102.21
Last Date to Invoice:
2011-01-28
Monthly Cost:
$15,025.90
$14,248.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,310.80
$170,984.40
One Time Cost:
$1,003.46
$1,003.46
One Time Ineligible Cost:
$0.00
$1,003.46
Total Cost:
$181,314.26
$171,987.86
Requested Amount:
$114,227.98
$108,352.35