FRN:
2184655
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from $110,670 to $110,040 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,025,690.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,025,690.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$110,670.00
$110,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,328,040.00
$1,320,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328,040.00
$1,320,480.00
Requested Amount:
$1,075,712.40
$1,069,588.80