FRN:
1860689
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $1,000.00 and a recurring charge of $25,126.41 per month to just a recurring charge of $25,126.41 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$262,319.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$182,139.62
Payment Mode:
SPI
Remaining:
$80,180.10
Last Date to Invoice:
2011-04-06
Monthly Cost:
$25,809.84
$25,809.84
Ineligible Monthly Cost:
$683.43
$683.43
Annual Recurring Charges:
$301,516.92
$301,516.92
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,516.92
$301,516.92
Requested Amount:
$263,189.72
$262,319.72