FRN:
2050042
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The FRN was modified from $6,153.84 per month to $5,678.40 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,168.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,010.28
Payment Mode:
SPI
Remaining:
$1,157.72
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,216.00
$5,740.56
Ineligible Monthly Cost:
$62.16
$62.16
Annual Recurring Charges:
$73,846.08
$68,140.80
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$15.00
$1,485.00
Total Cost:
$75,331.08
$69,625.80
Requested Amount:
$46,705.27
$43,168.00