FRN:
1941801
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The FRN was modified from $555,157.12 to $555,034.72 to agree with the applicant documentation. <><><><><>MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) UCD.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$471,779.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$177,512.78
Payment Mode:
SPI
Remaining:
$294,266.73
Last Date to Invoice:
2013-01-28
Monthly Cost:
$38,743.26
$38,743.26
Ineligible Monthly Cost:
$0.00
$10.20
Annual Recurring Charges:
$464,919.12
$464,796.72
One Time Cost:
$90,238.00
$90,238.00
One Time Ineligible Cost:
$0.00
$90,238.00
Total Cost:
$555,157.12
$555,034.72
Requested Amount:
$471,883.55
$471,779.51