FRN:
1974269
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The FRN was modified from $418.99/otc and $19,325.79 to $418.99/otc and $19,304.78/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$185,661.08
Last Date of Service:
2011-12-21
Disbursed Amount:
$154,875.10
Payment Mode:
BEAR
Remaining:
$30,785.98
Last Date to Invoice:
2012-01-30
Monthly Cost:
$19,462.02
$19,441.01
Ineligible Monthly Cost:
$136.23
$136.23
Annual Recurring Charges:
$231,909.48
$231,657.36
One Time Cost:
$421.94
$421.94
One Time Ineligible Cost:
$2.95
$418.99
Total Cost:
$232,328.47
$232,076.35
Requested Amount:
$185,862.78
$185,661.08