FRN:
1996949
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
FCDL Comment:
MR1: The FRN was modified from $30,935/mo to $22,940.68/mo and $7,994.32/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$249,288.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$220,261.78
Payment Mode:
BEAR
Remaining:
$29,026.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$31,025.50
$23,031.18
Ineligible Monthly Cost:
$90.50
$90.50
Annual Recurring Charges:
$371,220.00
$275,288.16
One Time Cost:
$0.00
$7,994.32
One Time Ineligible Cost:
$0.00
$7,994.32
Total Cost:
$371,220.00
$283,282.48
Requested Amount:
$326,673.60
$249,288.58