FRN:
1955609
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $12,090.29 per month to $12,143.90 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,521.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$84,521.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,090.29
$12,143.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,083.48
$145,726.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,083.48
$145,726.80
Requested Amount:
$84,148.42
$84,521.54