FRN:
1904965
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $146,208.25/mo. to $197,626.62/mo. and $0.00/OTC to $307,069.63/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,955,370.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,108,806.43
Payment Mode:
SPI
Remaining:
$846,563.59
Last Date to Invoice:
2012-01-30
Monthly Cost:
$146,208.25
$197,626.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,754,499.00
$2,371,519.44
One Time Cost:
$0.00
$307,069.63
One Time Ineligible Cost:
$0.00
$307,069.63
Total Cost:
$1,754,499.00
$2,678,589.07
Requested Amount:
$1,280,784.27
$1,955,370.02