FRN:
2199544
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The FRN was modified from $2,125.85 OTC to $2,161.04 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$143,571.78
Last Date of Service:
2012-07-29
Disbursed Amount:
$130,861.62
Payment Mode:
BEAR
Remaining:
$12,710.16
Last Date to Invoice:
2014-01-28
Monthly Cost:
$13,572.00
$13,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,864.00
$162,864.00
One Time Cost:
$2,125.85
$2,161.04
One Time Ineligible Cost:
$0.00
$2,161.04
Total Cost:
$164,989.85
$165,025.04
Requested Amount:
$143,541.17
$143,571.78