FRN:
1839435
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The FRN was modified from $15,906.09/mo to $15,715.56/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$169,728.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$169,728.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,906.09
$15,715.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$190,873.08
$188,586.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,873.08
$188,586.72
Requested Amount:
$171,785.77
$169,728.05