FRN:
1943495
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $29,192.08 monthly to $27,469.24 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$293,371.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$268,348.90
Payment Mode:
BEAR
Remaining:
$25,022.58
Last Date to Invoice:
2011-10-28
Monthly Cost:
$29,526.73
$27,469.24
Ineligible Monthly Cost:
$334.65
$0.00
Annual Recurring Charges:
$350,304.96
$329,630.88
One Time Cost:
$1,712.84
$0.00
One Time Ineligible Cost:
$1,712.84
$0.00
Total Cost:
$350,304.96
$329,630.88
Requested Amount:
$311,771.41
$293,371.48