FRN:
1996639
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $65760.62 to $65943.69 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,863.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$31,617.73
Payment Mode:
SPI
Remaining:
$11,245.67
Last Date to Invoice:
2012-06-27
Monthly Cost:
$4,696.97
$4,696.97
Ineligible Monthly Cost:
$160.96
$160.96
Annual Recurring Charges:
$54,432.12
$54,432.12
One Time Cost:
$11,328.50
$11,511.57
One Time Ineligible Cost:
$0.00
$11,511.57
Total Cost:
$65,760.62
$65,943.69
Requested Amount:
$44,059.62
$42,863.40