FRN:
2022759
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $10326.73/m to $10311.73/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,244.46
Last Date of Service:
Disbursed Amount:
$74,244.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,326.73
$10,326.73
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$123,920.76
$123,740.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,920.76
$123,740.76
Requested Amount:
$74,352.46
$74,244.46