FRN:
1681143
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: The FRN was modified from $6000 one time charge to $4500 one time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$277,975.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$274,037.51
Payment Mode:
SPI
Remaining:
$3,938.47
Last Date to Invoice:
2010-01-28
Monthly Cost:
$45,954.33
$45,954.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$551,451.96
$551,451.96
One Time Cost:
$6,000.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$557,451.96
$555,951.96
Requested Amount:
$278,725.98
$277,975.98