FRN:
1992640
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The FRN was modified from $49,454.16 to $45,875.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,287.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,044.66
Payment Mode:
SPI
Remaining:
$7,243.31
Last Date to Invoice:
2012-04-27
Monthly Cost:
$4,121.18
$3,822.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,454.16
$45,875.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,454.16
$45,875.52
Requested Amount:
$44,508.74
$41,287.97