FRN:
2071087
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $16,972.62/month to $16,886.88/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$168,193.32
Last Date of Service:
2012-08-07
Disbursed Amount:
$164,670.07
Payment Mode:
SPI
Remaining:
$3,523.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$17,001.81
$16,886.88
Ineligible Monthly Cost:
$29.19
$0.00
Annual Recurring Charges:
$203,671.44
$202,642.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,671.44
$202,642.56
Requested Amount:
$169,047.30
$168,193.32