FRN:
1910361
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $57,609.40/mo to $41,207.15/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$420,312.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$408,892.44
Payment Mode:
SPI
Remaining:
$11,420.49
Last Date to Invoice:
2010-10-28
Monthly Cost:
$58,191.31
$41,598.80
Ineligible Monthly Cost:
$581.91
$391.65
Annual Recurring Charges:
$691,312.80
$494,485.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691,312.80
$494,485.80
Requested Amount:
$587,615.88
$420,312.93