FRN:
1880587
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: The FRN was modified from $28,442.20/mo. to $30,158.04/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$300,745.71
Last Date of Service:
Disbursed Amount:
$300,745.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03
Monthly Cost:
$28,442.20
$30,158.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$341,306.40
$361,896.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,306.40
$361,896.48
Requested Amount:
$296,936.57
$314,849.94