FRN:
2165818
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $114,661.16/month to $107,140.69/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,041,407.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$514,929.01
Payment Mode:
SPI
Remaining:
$526,478.50
Last Date to Invoice:
2013-01-28
Monthly Cost:
$114,661.16
$107,140.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,375,933.92
$1,285,688.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,375,933.92
$1,285,688.28
Requested Amount:
$1,114,506.48
$1,041,407.51