FRN:
1911941
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The FRN was modified from $22,890.23/mth to $2,912.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,327.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,058.70
Payment Mode:
SPI
Remaining:
$269.13
Last Date to Invoice:
2010-10-28
Monthly Cost:
$22,890.23
$2,912.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$274,682.76
$34,945.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,682.76
$34,945.92
Requested Amount:
$112,619.93
$14,327.83