FRN:
1898627
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-25
FCDL Comment:
MR1: The FRN was modified from $20,235.16/mo to $18,630.81/mo to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from contractual to MTM to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$198,977.05
Last Date of Service:
Disbursed Amount:
$119,454.35
Payment Mode:
BEAR
Remaining:
$79,522.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$20,235.16
$18,630.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,821.92
$223,569.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,821.92
$223,569.72
Requested Amount:
$216,111.51
$198,977.05