FRN:
1992491
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from SPIN 143006726 to 143030766 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$235,704.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$183,241.86
Payment Mode:
BEAR
Remaining:
$52,462.14
Last Date to Invoice:
2011-10-28
Monthly Cost:
$32,200.00
$32,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$386,400.00
$386,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,400.00
$386,400.00
Requested Amount:
$235,704.00
$235,704.00