FRN:
2022124
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $12,123.72 per month to $11,401.68 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$165,820.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,877.66
Payment Mode:
SPI
Remaining:
$159,942.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$12,123.72
$11,401.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,484.64
$136,820.16
One Time Cost:
$65,400.00
$65,400.00
One Time Ineligible Cost:
$0.00
$65,400.00
Total Cost:
$210,884.64
$202,220.16
Requested Amount:
$172,925.40
$165,820.53