FRN:
1845633
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $12,153.96 to $13,090.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,394.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$83,251.52
Payment Mode:
SPI
Remaining:
$3,142.48
Last Date to Invoice:
2010-10-28
Monthly Cost:
$12,153.96
$13,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,847.52
$157,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,847.52
$157,080.00
Requested Amount:
$80,216.14
$86,394.00