FRN:
2026705
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The FRN was modified from $137,484.00 to $121,390.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,983.88
Last Date of Service:
Disbursed Amount:
$50,983.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,457.00
$10,115.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,484.00
$121,390.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,484.00
$121,390.20
Requested Amount:
$57,743.28
$50,983.88