FRN:
2040002
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $8126.62/month to $7712.38/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,125.25
Last Date of Service:
2012-01-30
Disbursed Amount:
$37,764.52
Payment Mode:
SPI
Remaining:
$10,360.73
Last Date to Invoice:
2013-11-21
Monthly Cost:
$8,212.69
$7,712.38
Ineligible Monthly Cost:
$86.07
$0.00
Annual Recurring Charges:
$97,519.44
$92,548.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,519.44
$92,548.56
Requested Amount:
$50,710.11
$48,125.25