FRN:
2075694
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified to include a one time charge of $124,468.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$408,920.78
Last Date of Service:
2012-01-30
Disbursed Amount:
$122,985.43
Payment Mode:
SPI
Remaining:
$285,935.35
Last Date to Invoice:
2012-04-10
Monthly Cost:
$27,490.66
$27,490.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$329,887.92
$329,887.92
One Time Cost:
$0.00
$124,468.50
One Time Ineligible Cost:
$0.00
$124,468.50
Total Cost:
$329,887.92
$454,356.42
Requested Amount:
$296,899.13
$408,920.78