FRN:
2017044
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible (closed) entities: 16045546 & 42191 at $1,669/month. <><><><><> MR2: The FRN was modified from $319,582.19/mo. to $317,913.19/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,237,127.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,237,127.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$319,582.19
$317,913.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,834,986.28
$3,814,958.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834,986.28
$3,814,958.28
Requested Amount:
$3,336,438.06
$3,319,013.70