FRN:
2033283
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
FCDL Comment:
MR1: The FRN monthly amount was modified from $67,012.50/month to $54,012.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$721,438.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$424,993.87
Payment Mode:
SPI
Remaining:
$296,444.79
Last Date to Invoice:
2013-07-24
Monthly Cost:
$67,012.50
$54,012.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$804,150.00
$648,150.00
One Time Cost:
$171,666.66
$171,666.66
One Time Ineligible Cost:
$0.00
$171,666.66
Total Cost:
$975,816.66
$819,816.66
Requested Amount:
$858,718.66
$721,438.66