FRN:
1913192
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The FRN was modified from $11,515.67 to $11,928.91 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,375.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,691.96
Payment Mode:
SPI
Remaining:
$7,683.59
Last Date to Invoice:
2010-10-28
Monthly Cost:
$11,515.67
$11,928.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,188.04
$143,146.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,188.04
$143,146.92
Requested Amount:
$42,838.29
$44,375.55