FRN:
1841822
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The FRN was modified from $176,345.49 to $175,375.15 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible third-party billing.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,683,601.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,124,196.49
Payment Mode:
SPI
Remaining:
$559,404.95
Last Date to Invoice:
2011-03-11
Monthly Cost:
$176,345.49
$175,375.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,116,145.88
$2,104,501.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,116,145.88
$2,104,501.80
Requested Amount:
$1,692,916.70
$1,683,601.44