FRN:
2052476
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $8937.94/month to $9002.45/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,146.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$96,146.16
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,937.94
$9,002.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,255.28
$108,029.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,255.28
$108,029.40
Requested Amount:
$95,457.20
$96,146.17