FRN:
1975591
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $90,846.42 a month to $98,235.95 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$801,605.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$801,605.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$90,846.42
$98,235.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,090,157.04
$1,178,831.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090,157.04
$1,178,831.40
Requested Amount:
$741,306.79
$801,605.35