FRN:
1971359
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $7359.14/mo to $3,786.66/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,263.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,263.95
Last Date to Invoice:
2012-06-27
Monthly Cost:
$7,359.14
$3,786.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,309.68
$45,439.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,309.68
$45,439.92
Requested Amount:
$52,985.81
$27,263.95