FRN:
2000175
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was modified from $22,070.43 monthly to $21,873.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$209,985.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$209,985.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$22,070.43
$21,873.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264,845.16
$262,482.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,845.16
$262,482.00
Requested Amount:
$211,876.13
$209,985.60