FRN:
1971177
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $7656.15/mo to $7472.44/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,056.26
Last Date of Service:
2012-01-30
Disbursed Amount:
$29,301.17
Payment Mode:
SPI
Remaining:
$26,755.09
Last Date to Invoice:
2012-06-27
Monthly Cost:
$7,656.15
$7,472.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,873.80
$89,669.28
One Time Cost:
$3,757.82
$3,757.82
One Time Ineligible Cost:
$0.00
$3,757.82
Total Cost:
$95,631.62
$93,427.10
Requested Amount:
$57,378.97
$56,056.26