FRN:
1875303
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The FRN was modified from $45,951.20 to $36,821.06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$265,111.63
Last Date of Service:
Disbursed Amount:
$247,830.37
Payment Mode:
BEAR
Remaining:
$17,281.26
Last Date to Invoice:
2010-11-11
Monthly Cost:
$46,987.54
$36,821.06
Ineligible Monthly Cost:
$1,036.34
$0.00
Annual Recurring Charges:
$551,414.40
$441,852.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551,414.40
$441,852.72
Requested Amount:
$330,848.64
$265,111.63