FRN:
1859323
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $33,291.84 per month to $32,615.32 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$230,916.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$214,474.81
Payment Mode:
SPI
Remaining:
$16,441.66
Last Date to Invoice:
2010-10-28
Monthly Cost:
$33,291.84
$32,615.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$399,502.08
$391,383.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,502.08
$391,383.84
Requested Amount:
$235,706.23
$230,916.47