FRN:
2022550
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $19,285.86/month to $15,173.14/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,183.98
Last Date of Service:
Disbursed Amount:
$70,183.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$19,285.86
$15,173.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$231,430.32
$182,077.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,430.32
$182,077.68
Requested Amount:
$166,629.83
$131,095.93