FRN:
2053984
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The FRN was modified from $4,950 recurring to $2,495 non recurring/$4,112.95 recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,665.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,327.90
Payment Mode:
SPI
Remaining:
$20,337.46
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,950.00
$4,112.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,400.00
$49,355.40
One Time Cost:
$0.00
$2,495.00
One Time Ineligible Cost:
$0.00
$2,495.00
Total Cost:
$59,400.00
$51,850.40
Requested Amount:
$53,460.00
$46,665.36