FRN:
2019384
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The FRN was modified from $7,961.74/mo to $6,693.90/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,675.68
Last Date of Service:
Disbursed Amount:
$66,675.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$7,961.74
$6,693.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,540.88
$80,326.80
One Time Cost:
$985.00
$985.00
One Time Ineligible Cost:
$0.00
$985.00
Total Cost:
$96,525.88
$81,311.80
Requested Amount:
$79,151.22
$66,675.68