FRN:
2040815
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The FRN was modified from 10,855.78 to 10,638.43 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$114,895.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,275.27
Payment Mode:
SPI
Remaining:
$95,619.77
Last Date to Invoice:
2012-06-27
Monthly Cost:
$10,855.78
$10,638.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,269.36
$127,661.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,269.36
$127,661.16
Requested Amount:
$117,242.42
$114,895.04