FRN:
1955545
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $19,525/month to $19,702.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$191,508.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$187,058.92
Payment Mode:
SPI
Remaining:
$4,449.38
Last Date to Invoice:
2011-10-28
Monthly Cost:
$19,525.00
$19,702.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$234,300.00
$236,430.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,300.00
$236,430.00
Requested Amount:
$189,783.00
$191,508.30