FRN:
2053747
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $14796.00/mo to $14864.47/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$153,401.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$153,401.28
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2011-10-28
Monthly Cost:
$14,796.00
$14,864.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,552.00
$178,373.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,552.00
$178,373.64
Requested Amount:
$152,694.72
$153,401.33