FRN:
1982200
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The FRN was modified from $10356.19 to $10328.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,889.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$65,063.51
Payment Mode:
BEAR
Remaining:
$6,825.98
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,356.19
$10,328.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,274.28
$123,947.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,274.28
$123,947.40
Requested Amount:
$72,079.08
$71,889.49