FRN:
1976849
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $0 non-recurring to $188,275.33 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$361,774.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$199,615.28
Payment Mode:
BEAR
Remaining:
$162,159.55
Last Date to Invoice:
2013-01-28
Monthly Cost:
$38,145.93
$38,145.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$457,751.16
$457,751.16
One Time Cost:
$0.00
$188,275.33
One Time Ineligible Cost:
$0.00
$188,275.33
Total Cost:
$457,751.16
$646,026.49
Requested Amount:
$256,340.65
$361,774.83