FRN:
2002193
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
FCDL Comment:
MR1: The FRN was modified from $100,302.20 non-recurring to $407,347.87 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$313,916.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$313,916.12
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$100,302.20
$407,347.87
One Time Ineligible Cost:
$0.00
$407,347.87
Total Cost:
$175,902.20
$482,947.87
Requested Amount:
$116,095.45
$313,916.12