FRN:
1999689
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The FRN was modified from $143,977.27 monthly to $143,931.64 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,485,374.52
Last Date of Service:
2012-02-06
Disbursed Amount:
$1,485,374.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-05
Monthly Cost:
$152,115.45
$143,931.64
Ineligible Monthly Cost:
$8,138.18
$0.00
Annual Recurring Charges:
$1,727,727.24
$1,727,179.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,727,727.24
$1,727,179.68
Requested Amount:
$1,485,845.43
$1,485,374.52