FRN:
1978455
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $25,000 OTC and $103,332/mo to $0.00 OTC charge and $103,332/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$929,988.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$611,053.46
Payment Mode:
BEAR
Remaining:
$318,934.54
Last Date to Invoice:
2011-10-28
Monthly Cost:
$103,332.00
$103,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,239,984.00
$1,239,984.00
One Time Cost:
$25,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264,984.00
$1,239,984.00
Requested Amount:
$948,738.00
$929,988.00