FRN:
2028515
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $32,379/month to $31,453/month to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$298,174.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$276,322.92
Payment Mode:
SPI
Remaining:
$21,851.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$32,379.00
$31,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$388,548.00
$377,436.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,548.00
$377,436.00
Requested Amount:
$303,067.44
$298,174.44