FRN:
1912723
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $34375.78 to $33998.78/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$310,068.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$248,305.18
Payment Mode:
SPI
Remaining:
$61,763.69
Last Date to Invoice:
2011-06-03
Monthly Cost:
$34,375.78
$33,998.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$412,509.36
$407,985.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,509.36
$407,985.36
Requested Amount:
$313,507.11
$310,068.87