FRN:
2069664
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $110,000 to $60,000 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,800.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,800.00
Last Date to Invoice:
2012-04-18
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$50,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,000.00
$60,000.00
Requested Amount:
$47,300.00
$25,800.00