FRN:
1983000
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $5573.86/mo to $5305.11/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,514.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,198.18
Payment Mode:
SPI
Remaining:
$3,316.77
Last Date to Invoice:
2012-01-30
Monthly Cost:
$5,573.86
$5,305.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,886.32
$63,661.32
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$67,286.32
$64,061.32
Requested Amount:
$38,353.20
$36,514.95