FRN:
1843606
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The FRN was modified from $13035.46/m to $11996.78/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,169.09
Last Date of Service:
Disbursed Amount:
$26,987.03
Payment Mode:
SPI
Remaining:
$88,182.06
Last Date to Invoice:
2011-06-03
Monthly Cost:
$13,035.46
$11,996.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,425.52
$143,961.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,425.52
$143,961.36
Requested Amount:
$125,140.42
$115,169.09