FRN:
1879709
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN form 470 modified from 159670000700874 to 496820000635870 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,678.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,331.88
Payment Mode:
SPI
Remaining:
$17,346.12
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,350.00
$7,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,200.00
$88,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,200.00
$88,200.00
Requested Amount:
$69,678.00
$69,678.00