FRN:
1943531
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $36,910/mo to $36,850/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$336,072.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$334,646.93
Payment Mode:
BEAR
Remaining:
$1,425.07
Last Date to Invoice:
2011-10-28
Monthly Cost:
$43,500.00
$36,850.00
Ineligible Monthly Cost:
$6,590.00
$0.00
Annual Recurring Charges:
$442,920.00
$442,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442,920.00
$442,200.00
Requested Amount:
$336,619.20
$336,072.00