FRN:
2048866
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The FRN was increased from $144,633/month to $148,365/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,566,734.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,327,701.87
Payment Mode:
SPI
Remaining:
$239,032.53
Last Date to Invoice:
2012-06-29
Monthly Cost:
$144,633.00
$148,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,735,596.00
$1,780,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735,596.00
$1,780,380.00
Requested Amount:
$1,527,324.48
$1,566,734.40