FRN:
2040525
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $204,580.93 to $168,027.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,537.38
Last Date of Service:
2013-02-06
Disbursed Amount:
$106,949.53
Payment Mode:
SPI
Remaining:
$587.85
Last Date to Invoice:
2012-01-30
Monthly Cost:
$13,812.75
$13,812.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$165,753.00
$165,753.00
One Time Cost:
$38,827.93
$2,274.16
One Time Ineligible Cost:
$0.00
$2,274.16
Total Cost:
$204,580.93
$168,027.16
Requested Amount:
$130,931.80
$107,537.38