FRN:
1990318
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $10600.00 per month and $900.00 One-Time Charge to $10600.00 per month and $0.00 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,952.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$70,295.28
Payment Mode:
BEAR
Remaining:
$13,656.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,200.00
$127,200.00
One Time Cost:
$900.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,100.00
$127,200.00
Requested Amount:
$84,546.00
$83,952.00