FRN:
1982178
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $24,549.17 to $11,775.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,780.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$24,549.17
$11,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$294,590.04
$141,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,590.04
$141,300.00
Requested Amount:
$176,754.02
$84,780.00