FRN:
2074738
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $51,528 to $62,200 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,980.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,114.89
Payment Mode:
SPI
Remaining:
$2,865.11
Last Date to Invoice:
2012-01-30
Monthly Cost:
$5,251.12
$5,120.00
Ineligible Monthly Cost:
$957.12
$0.00
Annual Recurring Charges:
$51,528.00
$61,440.00
One Time Cost:
$800.00
$760.00
One Time Ineligible Cost:
$800.00
$760.00
Total Cost:
$51,528.00
$62,200.00
Requested Amount:
$46,375.20
$55,980.00