FRN:
2077543
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $10,997/mo and $50,000 one-time charge to $10,988/mo and $49,980 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:
$120,011.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$114,809.46
Payment Mode:
BEAR
Remaining:
$5,202.30
Last Date to Invoice:
2012-01-30
Monthly Cost:
$10,997.00
$10,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,964.00
$131,856.00
One Time Cost:
$50,000.00
$49,980.00
One Time Ineligible Cost:
$0.00
$49,980.00
Total Cost:
$181,964.00
$181,836.00
Requested Amount:
$120,096.24
$120,011.76