FRN:
2211131
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The FRN was modified from $38,363.88 otc to $17,658.71 otc to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,923,651.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,923,651.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$191,193.77
$191,193.77
Ineligible Monthly Cost:
$1,174.23
$1,174.23
Annual Recurring Charges:
$2,280,234.48
$2,280,234.48
One Time Cost:
$38,363.88
$17,658.71
One Time Ineligible Cost:
$0.00
$17,658.71
Total Cost:
$2,318,598.36
$2,297,893.19
Requested Amount:
$2,040,366.56
$2,022,146.01