FRN:
2075779
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $3,587.50 per month to $8,602.78 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,457.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$65,196.83
Payment Mode:
SPI
Remaining:
$13,260.52
Last Date to Invoice:
2012-06-29
Monthly Cost:
$3,587.50
$8,602.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,050.00
$103,233.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,050.00
$103,233.36
Requested Amount:
$32,718.00
$78,457.35