FRN:
1956895
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The FRN was modified from $11,755.18/mo to $10,614.29/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$94,254.90
Last Date of Service:
Disbursed Amount:
$77,121.65
Payment Mode:
SPI
Remaining:
$17,133.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,755.18
$10,614.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,062.16
$127,371.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,062.16
$127,371.48
Requested Amount:
$104,386.00
$94,254.90