FRN:
1837687
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN onetime charge was modified from $12540 to $0.00 to agree with the applicant documentation. <><><><><> MR2: The FRN monthly charge was modified from $20,562.77 to $22,076.34 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$211,932.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$132,716.02
Payment Mode:
SPI
Remaining:
$79,216.84
Last Date to Invoice:
2012-02-27
Monthly Cost:
$20,562.77
$22,076.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$246,753.24
$264,916.08
One Time Cost:
$12,540.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,293.24
$264,916.08
Requested Amount:
$207,434.59
$211,932.86