FRN:
2036960
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from SPIN 143001192 to 143004824 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,806.40
Last Date of Service:
Disbursed Amount:
$71,947.78
Payment Mode:
BEAR
Remaining:
$18,858.62
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,612.00
$12,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$151,344.00
$151,344.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,344.00
$151,344.00
Requested Amount:
$90,806.40
$90,806.40