FRN:
1903570
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The FRN was modified from $9,299.60 to $7,048.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,441.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$48,747.79
Payment Mode:
SPI
Remaining:
$3,693.50
Last Date to Invoice:
2011-06-03
Monthly Cost:
$9,299.60
$7,048.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,595.20
$84,582.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,595.20
$84,582.72
Requested Amount:
$69,189.02
$52,441.29