FRN:
1819420
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was increased from $37260.00 to $37681.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,197.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,911.65
Payment Mode:
SPI
Remaining:
$15,285.63
Last Date to Invoice:
2011-01-28
Monthly Cost:
$5,637.30
$5,637.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,647.60
$67,647.60
One Time Cost:
$37,260.00
$37,681.20
One Time Ineligible Cost:
$0.00
$37,681.20
Total Cost:
$104,907.60
$105,328.80
Requested Amount:
$62,944.56
$63,197.28