FRN:
1982610
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The FRN was modified from $98,237.40 to $101,970.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$81,576.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$77,163.85
Payment Mode:
SPI
Remaining:
$4,412.28
Last Date to Invoice:
2012-03-14
Monthly Cost:
$8,400.80
$8,285.18
Ineligible Monthly Cost:
$214.35
$0.00
Annual Recurring Charges:
$98,237.40
$99,422.16
One Time Cost:
$0.00
$2,548.00
One Time Ineligible Cost:
$0.00
$2,548.00
Total Cost:
$98,237.40
$101,970.16
Requested Amount:
$78,589.92
$81,576.13