FRN:
1890311
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: The FRN was modified from a one time charge of $80,280.00 to $82,280.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$290,162.56
Last Date of Service:
Disbursed Amount:
$196,791.40
Payment Mode:
SPI
Remaining:
$93,371.16
Last Date to Invoice:
2011-01-28
Monthly Cost:
$23,368.60
$23,368.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$280,423.20
$280,423.20
One Time Cost:
$60,000.00
$82,280.00
One Time Ineligible Cost:
$0.00
$82,280.00
Total Cost:
$340,423.20
$362,703.20
Requested Amount:
$272,338.56
$290,162.56