FRN:
1952994
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $20,179.77/mo to $19,779.77/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$213,621.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$211,247.92
Payment Mode:
BEAR
Remaining:
$2,373.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$20,179.77
$19,779.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,157.24
$237,357.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,157.24
$237,357.24
Requested Amount:
$217,941.52
$213,621.52