FRN:
2003057
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The FRN was modified from $615.00/1 time & $22,524.38 monthly to $22,524.38 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,117.02
Last Date of Service:
2011-11-06
Disbursed Amount:
$99,666.77
Payment Mode:
SPI
Remaining:
$8,450.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$22,524.38
$22,524.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,292.56
$270,292.56
One Time Cost:
$615.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,907.56
$270,292.56
Requested Amount:
$108,363.02
$108,117.02