FRN:
2194489
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11,448.91/mo. to $13,169.41/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$137,488.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$131,693.63
Payment Mode:
SPI
Remaining:
$5,795.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$11,448.91
$13,169.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,386.92
$158,032.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,386.92
$158,032.92
Requested Amount:
$119,526.62
$137,488.64