FRN:
2049214
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The FRN was modified from $4530.60/month to $4289.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,330.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,247.84
Payment Mode:
SPI
Remaining:
$3,082.54
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,530.60
$4,289.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,367.20
$51,478.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,367.20
$51,478.20
Requested Amount:
$48,930.48
$46,330.38