FRN:
1870463
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The FRN was modified from $3518.39/m to $2927.16/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,025.18
Last Date of Service:
Disbursed Amount:
$5,821.15
Payment Mode:
SPI
Remaining:
$1,204.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,518.39
$2,927.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,220.68
$35,125.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,220.68
$35,125.92
Requested Amount:
$8,444.14
$7,025.18