FRN:
2001280
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The FRN was modified from $40,408.90/month to $39,106.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$375,426.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$375,426.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$40,408.90
$39,106.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$484,906.80
$469,283.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484,906.80
$469,283.40
Requested Amount:
$387,925.44
$375,426.72