FRN:
2032419
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The FRN was modified from $186,539.86/mo and $1,414.441.54/otc to $182,533.98/mo and $1,414.441.54/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,595,491.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,715,863.14
Payment Mode:
SPI
Remaining:
$879,628.36
Last Date to Invoice:
2013-05-02
Monthly Cost:
$189,170.40
$185,164.52
Ineligible Monthly Cost:
$2,630.54
$2,630.54
Annual Recurring Charges:
$2,238,478.32
$2,190,407.76
One Time Cost:
$1,414,441.54
$1,414,441.54
One Time Ineligible Cost:
$0.00
$1,414,441.54
Total Cost:
$3,652,919.86
$3,604,849.30
Requested Amount:
$2,630,102.30
$2,595,491.50