FRN:
2070356
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $17,507.00 per month to $18,361.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$147,622.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$147,622.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$17,507.00
$18,361.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,084.00
$220,332.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,084.00
$220,332.00
Requested Amount:
$140,756.28
$147,622.44