FRN:
2051426
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The FRN was modified from $138,419.37 per month to $11,536.44 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$113,518.57
Last Date of Service:
Disbursed Amount:
$65,127.36
Payment Mode:
SPI
Remaining:
$48,391.21
Last Date to Invoice:
2013-02-11
Monthly Cost:
$138,419.37
$11,536.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,661,032.44
$138,437.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661,032.44
$138,437.28
Requested Amount:
$1,362,046.60
$113,518.57