FRN:
1959195
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $173,117.56 to $173,998.31 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,138.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,499.67
Payment Mode:
SPI
Remaining:
$63,639.30
Last Date to Invoice:
2012-06-27
Monthly Cost:
$13,955.63
$13,955.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$167,467.56
$167,467.56
One Time Cost:
$5,650.00
$6,530.75
One Time Ineligible Cost:
$0.00
$6,530.75
Total Cost:
$173,117.56
$173,998.31
Requested Amount:
$105,601.71
$106,138.97