FRN:
2074356
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The FRN was modified from $750 OTC 7099.69/mo. to $7099.69/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,676.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$61,959.69
Payment Mode:
SPI
Remaining:
$14,716.96
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,099.69
$7,099.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,196.28
$85,196.28
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,946.28
$85,196.28
Requested Amount:
$77,351.65
$76,676.65