FRN:
2007058
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $20,057.25/m to $17,561.77/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$109,585.44
Last Date of Service:
2011-12-21
Disbursed Amount:
$102,539.52
Payment Mode:
BEAR
Remaining:
$7,045.92
Last Date to Invoice:
2011-10-28
Monthly Cost:
$20,629.87
$18,134.39
Ineligible Monthly Cost:
$572.62
$572.62
Annual Recurring Charges:
$240,687.00
$210,741.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,687.00
$210,741.24
Requested Amount:
$125,157.24
$109,585.44