FRN:
2073074
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $22,474.31/mo. to $16,225.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$175,230.00
Last Date of Service:
2013-11-17
Disbursed Amount:
$43,100.05
Payment Mode:
BEAR
Remaining:
$132,129.95
Last Date to Invoice:
2011-10-28
Monthly Cost:
$22,474.31
$16,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$269,691.72
$194,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,691.72
$194,700.00
Requested Amount:
$242,722.55
$175,230.00