FRN:
2044675
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to correct the tax rate calculated at 20% which should have been calculated at 14.67%. <><><><><> MR2: The FRN was modified from $14,340 monthly to $13,703.06 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,440.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$55,895.80
Payment Mode:
BEAR
Remaining:
$34,544.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$14,340.00
$13,703.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$172,080.00
$164,436.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,080.00
$164,436.72
Requested Amount:
$94,644.00
$90,440.20