FRN:
2078300
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The FRN was modified from $251,684/mo to $39.95/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$431.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$431.46
Last Date to Invoice:
2011-10-28
Monthly Cost:
$251,684.00
$39.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,020,208.00
$479.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,020,208.00
$479.40
Requested Amount:
$2,718,187.20
$431.46