FRN:
1859378
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The FRN was modified from $45,143.34 to $47,774.15 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$246,514.61
Last Date of Service:
Disbursed Amount:
$210,536.18
Payment Mode:
SPI
Remaining:
$35,978.43
Last Date to Invoice:
2012-02-27
Monthly Cost:
$45,143.34
$47,774.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$541,720.08
$573,289.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541,720.08
$573,289.80
Requested Amount:
$232,939.63
$246,514.61