FRN:
2023484
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $30000 to $26037.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$171,847.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$171,847.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-10-04
Monthly Cost:
$30,000.00
$26,037.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360,000.00
$312,450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$312,450.00
Requested Amount:
$198,000.00
$171,847.50