FRN:
1845803
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
MR1: The FRN was modified from $242,954.25/mo.to $208,581.34/mo.to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,727,053.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,709,718.80
Payment Mode:
BEAR
Remaining:
$17,334.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$242,954.25
$208,581.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,915,451.00
$2,502,976.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915,451.00
$2,502,976.08
Requested Amount:
$2,011,661.19
$1,727,053.50