FRN:
2009032
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $2,697.00 One-Time Charge to $1,590.00 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:
$88,203.86
Last Date of Service:
Disbursed Amount:
$44,745.48
Payment Mode:
SPI
Remaining:
$43,458.38
Last Date to Invoice:
2013-03-21
Monthly Cost:
$10,076.28
$10,076.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,915.36
$120,915.36
One Time Cost:
$2,697.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$123,612.36
$122,505.36
Requested Amount:
$89,000.90
$88,203.86