FRN:
2024015
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The FRN was modified from $23,000.00 per month to $19,708.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$205,751.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$179,309.27
Payment Mode:
BEAR
Remaining:
$26,442.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$23,000.00
$19,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$276,000.00
$236,496.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$236,496.00
Requested Amount:
$240,120.00
$205,751.52