FRN:
2036982
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The FRN was modified from $4000.to $6043.94 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,274.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,910.89
Payment Mode:
SPI
Remaining:
$16,363.66
Last Date to Invoice:
2012-08-09
Monthly Cost:
$4,000.00
$6,043.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$72,527.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$72,527.28
Requested Amount:
$43,200.00
$65,274.55