FRN:
1871822
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $9010.98 per month to $8307.09 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,776.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$70,706.25
Payment Mode:
SPI
Remaining:
$70.16
Last Date to Invoice:
2010-10-28
Monthly Cost:
$9,010.98
$8,307.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,131.76
$99,685.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,131.76
$99,685.08
Requested Amount:
$76,773.55
$70,776.41