FRN:
2076190
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The FRN was modified from $16,258.46 to $10,198.99 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,552.12
Last Date of Service:
Disbursed Amount:
$70,199.51
Payment Mode:
BEAR
Remaining:
$9,352.61
Last Date to Invoice:
2011-10-28
Monthly Cost:
$16,258.46
$10,198.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$195,101.52
$122,387.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,101.52
$122,387.88
Requested Amount:
$126,815.99
$79,552.12