FRN:
1914734
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The FRN was modified from $3362.50/m to 3195.07/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,536.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,347.82
Payment Mode:
BEAR
Remaining:
$25,188.52
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,362.50
$3,195.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,350.00
$38,340.84
One Time Cost:
$108,000.00
$108,000.00
One Time Ineligible Cost:
$0.00
$108,000.00
Total Cost:
$148,350.00
$146,340.84
Requested Amount:
$59,340.00
$58,536.34