FRN:
1995748
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The FRN was modified from a monthly recurring charge of $41,046.76/mo. to $40,772.01/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$410,981.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$260,902.79
Payment Mode:
SPI
Remaining:
$150,079.07
Last Date to Invoice:
2012-06-27
Monthly Cost:
$41,046.76
$40,772.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$492,561.12
$489,264.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,561.12
$489,264.12
Requested Amount:
$413,751.34
$410,981.86