FRN:
1979566
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $209,935.15 to $204,448.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$175,825.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$122,847.91
Payment Mode:
SPI
Remaining:
$52,977.71
Last Date to Invoice:
2012-06-27
Monthly Cost:
$17,384.70
$16,933.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$208,616.40
$203,198.40
One Time Cost:
$1,318.75
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$209,935.15
$204,448.40
Requested Amount:
$180,544.23
$175,825.62