FRN:
1972590
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The FRN was modified from $38,698.59/mo to $14,511.97/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,056.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$141,056.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$38,698.59
$14,511.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$464,383.08
$174,143.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,383.08
$174,143.64
Requested Amount:
$376,150.29
$141,056.35