FRN:
2045084
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $4154.19/month to $4115.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,471.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,471.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-05
Monthly Cost:
$4,154.19
$4,115.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,850.28
$49,386.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,850.28
$49,386.00
Requested Amount:
$42,871.24
$42,471.96