FRN:
1978872
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $83,185.19/mo to $83,198.32/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$858,606.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$858,606.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$83,185.19
$83,198.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$998,222.28
$998,379.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$998,222.28
$998,379.84
Requested Amount:
$858,471.16
$858,606.66