FRN:
2077720
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $50246.00/annually to $52073.72/annually to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,350.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,350.14
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2012-01-30
Monthly Cost:
$4,104.25
$4,256.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,251.00
$51,078.72
One Time Cost:
$995.00
$995.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$50,246.00
$52,073.72
Requested Amount:
$20,600.86
$21,350.23