FRN:
2165823
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $7,744.73/month to $8,695.13/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,516.66
Last Date of Service:
Disbursed Amount:
$48,886.31
Payment Mode:
SPI
Remaining:
$35,630.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,744.73
$8,695.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,936.76
$104,341.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,936.76
$104,341.56
Requested Amount:
$75,278.78
$84,516.66