FRN:
1895094
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The FRN was modified from $19940/mo. to $17694/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$181,043.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$152,885.04
Payment Mode:
SPI
Remaining:
$28,158.48
Last Date to Invoice:
2011-01-28
Monthly Cost:
$19,940.00
$17,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$239,280.00
$212,328.00
One Time Cost:
$3,200.00
$3,200.00
One Time Ineligible Cost:
$0.00
$3,200.00
Total Cost:
$242,480.00
$215,528.00
Requested Amount:
$203,683.20
$181,043.52