FRN:
1941227
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
The FRN was modified from $11251.78 one-time charge to $6,984 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,262.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$38,999.91
Payment Mode:
SPI
Remaining:
$36,262.93
Last Date to Invoice:
2012-06-27
Monthly Cost:
$11,251.78
$11,251.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,021.36
$135,021.36
One Time Cost:
$11,063.00
$6,984.00
One Time Ineligible Cost:
$0.00
$6,984.00
Total Cost:
$146,084.36
$142,005.36
Requested Amount:
$78,885.55
$75,262.84