FRN:
1936213
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,159.38 to $3,386.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-01
Committed Amount:
$32,510.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,081.45
Payment Mode:
BEAR
Remaining:
$15,428.57
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,159.38
$3,386.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$121,912.56
$40,637.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,912.56
$40,637.52
Requested Amount:
$97,530.05
$32,510.02