FRN:
2003691
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $31128.58/month to $28929/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$229,117.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$229,117.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$31,128.58
$28,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$373,542.96
$347,148.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,542.96
$347,148.00
Requested Amount:
$246,538.35
$229,117.68