FRN:
2078718
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $15,000.00 one-time to $0.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$171,881.88
Last Date of Service:
Disbursed Amount:
$126,549.95
Payment Mode:
BEAR
Remaining:
$45,331.93
Last Date to Invoice:
2011-10-28
Monthly Cost:
$28,646.98
$28,646.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$343,763.76
$343,763.76
One Time Cost:
$15,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,763.76
$343,763.76
Requested Amount:
$179,381.88
$171,881.88