FRN:
2036863
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $10,353.60 per month to $10,352.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,380.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,380.64
Last Date to Invoice:
2012-03-14
Monthly Cost:
$10,353.60
$10,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,243.20
$124,224.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$126,043.20
$126,024.00
Requested Amount:
$108,397.15
$108,380.64