FRN:
2023565
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $14,952.37/month to $13,395.56/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,728.56
Last Date of Service:
Disbursed Amount:
$68,138.27
Payment Mode:
SPI
Remaining:
$2,590.29
Last Date to Invoice:
2011-10-28
Monthly Cost:
$15,016.26
$13,395.56
Ineligible Monthly Cost:
$63.89
$0.00
Annual Recurring Charges:
$179,428.44
$160,746.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,428.44
$160,746.72
Requested Amount:
$78,948.51
$70,728.56