FRN:
2154621
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The FRN was modified from $12,847.80 to $12,607.09 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108,925.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$83,418.92
Payment Mode:
BEAR
Remaining:
$25,506.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$12,847.80
$12,607.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,173.60
$151,285.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,173.60
$151,285.08
Requested Amount:
$111,004.99
$108,925.26