FRN:
1830593
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $43,594.04/mo. to $44,683.89/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$439,689.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$394,623.82
Payment Mode:
SPI
Remaining:
$45,065.66
Last Date to Invoice:
2010-10-28
Monthly Cost:
$43,594.04
$44,683.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$523,128.48
$536,206.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523,128.48
$536,206.68
Requested Amount:
$428,965.35
$439,689.48