FRN:
2078819
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $46,115/mo and $164,160/otc to $46,115/mo and $82,280/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$508,528.00
Last Date of Service:
2014-06-14
Disbursed Amount:
$213,307.98
Payment Mode:
SPI
Remaining:
$295,220.02
Last Date to Invoice:
2012-03-28
Monthly Cost:
$46,115.00
$46,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$553,380.00
$553,380.00
One Time Cost:
$164,160.00
$82,280.00
One Time Ineligible Cost:
$0.00
$82,280.00
Total Cost:
$717,540.00
$635,660.00
Requested Amount:
$574,032.00
$508,528.00