FRN:
2039669
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The FRN was modified from $285,370.20 to $279,055.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$214,872.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$190,251.98
Payment Mode:
SPI
Remaining:
$24,620.62
Last Date to Invoice:
2011-10-28
Monthly Cost:
$23,821.54
$23,254.61
Ineligible Monthly Cost:
$566.93
$0.00
Annual Recurring Charges:
$279,055.32
$279,055.32
One Time Cost:
$7,916.28
$0.00
One Time Ineligible Cost:
$1,601.40
$0.00
Total Cost:
$285,370.20
$279,055.32
Requested Amount:
$219,735.05
$214,872.60