FRN:
1863806
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The FRN was modified from $193,976.59 monthly to $167,260.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,545,482.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$772,741.20
Payment Mode:
BEAR
Remaining:
$772,741.20
Last Date to Invoice:
2010-10-28
Monthly Cost:
$193,976.59
$167,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,327,719.08
$2,007,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,327,719.08
$2,007,120.00
Requested Amount:
$1,792,343.69
$1,545,482.40