FRN:
1958328
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was modified from $13,709.94 OTC to $15,994.93 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$146,264.52
Last Date of Service:
Disbursed Amount:
$90,745.97
Payment Mode:
SPI
Remaining:
$55,518.55
Last Date to Invoice:
2012-01-30
Monthly Cost:
$12,210.10
$12,210.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,521.20
$146,521.20
One Time Cost:
$13,709.94
$15,994.93
One Time Ineligible Cost:
$0.00
$15,994.93
Total Cost:
$160,231.14
$162,516.13
Requested Amount:
$144,208.03
$146,264.52