FRN:
2042733
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The FRN was modified from $7975.25/month to $6286.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,698.72
Last Date of Service:
Disbursed Amount:
$34,698.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-19
Monthly Cost:
$7,975.25
$6,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,703.00
$75,432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,703.00
$75,432.00
Requested Amount:
$44,023.38
$34,698.72