FRN:
1811325
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The FRN was modified from $99,964.72/monthly to $45,327.52/monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$353,554.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$186,989.02
Payment Mode:
SPI
Remaining:
$166,565.64
Last Date to Invoice:
2010-10-28
Monthly Cost:
$99,964.72
$45,327.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,199,576.64
$543,930.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199,576.64
$543,930.24
Requested Amount:
$779,724.82
$353,554.66