FRN:
1841899
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
FCDL Comment:
MR1: The amount of the funding request was changed from $17,600.58/mo. to $14,512.20/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,058.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$88,729.85
Payment Mode:
SPI
Remaining:
$52,328.73
Last Date to Invoice:
2013-06-13
Monthly Cost:
$17,600.58
$14,870.58
Ineligible Monthly Cost:
$424.17
$358.38
Annual Recurring Charges:
$206,116.92
$174,146.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,116.92
$174,146.40
Requested Amount:
$166,954.71
$141,058.58