FRN:
2050043
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The FRN was modified from $25,641.55 per month to $25,691.71 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$240,474.41
Last Date of Service:
Disbursed Amount:
$240,474.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-03
Monthly Cost:
$25,641.55
$25,691.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$307,698.60
$308,300.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,698.60
$308,300.52
Requested Amount:
$240,004.91
$240,474.41