FRN:
1870939
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $227,360 to $213,500 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$166,530.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$164,887.82
Payment Mode:
SPI
Remaining:
$1,642.18
Last Date to Invoice:
2011-01-28
Monthly Cost:
$11,655.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$139,860.00
$126,000.00
One Time Cost:
$87,500.00
$87,500.00
One Time Ineligible Cost:
$0.00
$87,500.00
Total Cost:
$227,360.00
$213,500.00
Requested Amount:
$177,340.80
$166,530.00