FRN:
1848627
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from 15,540.53/mth to $16,340.56/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$94,121.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$59,776.73
Payment Mode:
SPI
Remaining:
$34,344.90
Last Date to Invoice:
2011-04-06
Monthly Cost:
$15,540.33
$16,340.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$186,483.96
$196,086.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,483.96
$196,086.72
Requested Amount:
$89,512.30
$94,121.63