FRN:
2022210
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The FRN was modified from $122,800.00 to $100,800.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,664.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,664.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$22,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,800.00
$100,800.00
Requested Amount:
$101,924.00
$83,664.00