FRN:
2182257
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from form 470# 799040000796161 to form 470# 805070000717657 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,819.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$62,819.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,074.32
$7,074.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,891.84
$84,891.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,891.84
$84,891.84
Requested Amount:
$62,819.96
$62,819.96