FRN:
2002218
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
FCDL Comment:
MR1: The FRN was modified from $214,933.29 non-recurring to $872,888.29 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$648,692.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$648,692.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,425.00
$10,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,100.00
$125,100.00
One Time Cost:
$214,933.29
$872,888.29
One Time Ineligible Cost:
$0.00
$872,888.29
Total Cost:
$340,033.29
$997,988.29
Requested Amount:
$224,421.97
$648,692.39