FRN:
2280649
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
MR1: The FRN was modified from $170,161.82/mth to $170,590.44/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,460,332.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,460,332.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$170,590.44
$170,590.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,047,085.28
$2,047,085.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,047,085.28
$2,047,085.28
Requested Amount:
$1,699,080.78
$1,699,080.78