FRN:
1970137
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $21,684.11/one time charge to $19,475.12/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:
$29,088.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,283.74
Payment Mode:
SPI
Remaining:
$11,804.28
Last Date to Invoice:
2012-06-27
Monthly Cost:
$5,550.07
$5,550.07
Ineligible Monthly Cost:
$43.58
$43.58
Annual Recurring Charges:
$66,077.88
$66,077.88
One Time Cost:
$21,684.11
$19,475.12
One Time Ineligible Cost:
$0.00
$19,475.12
Total Cost:
$87,761.99
$85,553.00
Requested Amount:
$29,839.08
$29,088.02