FRN:
2057842
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $10,720.94/month to $9,780.94/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,507.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,507.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,720.94
$9,780.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,651.28
$117,371.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,651.28
$117,371.28
Requested Amount:
$92,628.92
$84,507.32