FRN:
2009799
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated funds of $80.75. <><><><><> MR2: The FRN was modified from $29,169.87 to $29,089.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$314,162.50
Last Date of Service:
Disbursed Amount:
$313,565.22
Payment Mode:
SPI
Remaining:
$597.28
Last Date to Invoice:
2011-10-28
Monthly Cost:
$29,169.87
$29,089.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$350,038.44
$349,069.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,038.44
$349,069.44
Requested Amount:
$315,034.60
$314,162.50