FRN:
2025519
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was modified from $51505.10/month to $47359.93/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$471,704.90
Last Date of Service:
2014-11-09
Disbursed Amount:
$449,502.78
Payment Mode:
SPI
Remaining:
$22,202.12
Last Date to Invoice:
2011-10-28
Monthly Cost:
$51,505.10
$47,359.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$618,061.20
$568,319.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,061.20
$568,319.16
Requested Amount:
$512,990.80
$471,704.90