FRN:
1914201
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The FRN was modified from $160,000 one time charge $5,060 monthly to $4,020.90 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,300.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,300.32
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,060.00
$4,020.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,720.00
$48,250.80
One Time Cost:
$160,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,720.00
$48,250.80
Requested Amount:
$88,288.00
$19,300.32