FRN:
1796787
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
The FRN was modified from $55,000.00 to $48,227.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$381,959.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$301,610.37
Payment Mode:
BEAR
Remaining:
$80,349.37
Last Date to Invoice:
2010-10-28
Monthly Cost:
$55,000.00
$48,227.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$660,000.00
$578,726.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$578,726.88
Requested Amount:
$435,600.00
$381,959.74