FRN:
2015194
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $7264/mo to $7168/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,533.12
Last Date of Service:
2012-01-29
Disbursed Amount:
$47,676.25
Payment Mode:
SPI
Remaining:
$22,856.87
Last Date to Invoice:
2012-06-27
Monthly Cost:
$7,264.00
$7,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,168.00
$86,016.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,168.00
$86,016.00
Requested Amount:
$70,606.08
$70,533.12