FRN:
1996950
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
FCDL Comment:
MR1: The FRN was modified from $111,322.62/mo and $2,600/otc to $107,318.75/mo and $5,018.30/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,137,702.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$918,748.68
Payment Mode:
BEAR
Remaining:
$218,953.42
Last Date to Invoice:
2013-01-28
Monthly Cost:
$111,322.62
$107,318.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,335,871.44
$1,287,825.00
One Time Cost:
$2,600.00
$5,018.30
One Time Ineligible Cost:
$0.00
$5,018.30
Total Cost:
$1,338,471.44
$1,292,843.30
Requested Amount:
$1,177,854.87
$1,137,702.10