FRN:
1870533
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
The FRN was modified from $162,388.32 to $124,988.52 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,493.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,578.24
Payment Mode:
SPI
Remaining:
$10,915.56
Last Date to Invoice:
2012-02-27
Monthly Cost:
$13,532.36
$10,415.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,388.32
$124,988.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,388.32
$124,988.52
Requested Amount:
$81,194.16
$67,493.80