FRN:
1911978
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The FRN was modified from $10,839.10/mth to $10,130.00/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,320.33
Last Date of Service:
Disbursed Amount:
$43,753.55
Payment Mode:
SPI
Remaining:
$6,566.78
Last Date to Invoice:
2011-01-28
Monthly Cost:
$10,839.10
$10,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,069.20
$121,560.00
One Time Cost:
$1,172.51
$1,172.51
One Time Ineligible Cost:
$0.00
$1,172.51
Total Cost:
$131,241.71
$122,732.51
Requested Amount:
$53,809.10
$50,320.33