FRN:
2058048
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified to remove the one time charge of $6,737.00 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,337.60
Last Date of Service:
2012-01-30
Disbursed Amount:
$32,336.68
Payment Mode:
SPI
Remaining:
$0.92
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,737.00
$6,737.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,844.00
$80,844.00
One Time Cost:
$6,737.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,581.00
$80,844.00
Requested Amount:
$35,032.40
$32,337.60