FRN:
2122395
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: $600/month for ineligible school. <><><><><> MR2: The FRN was modified from $16,000/month to $14,800/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,664.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$113,664.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$16,000.00
$14,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,000.00
$177,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$177,600.00
Requested Amount:
$122,880.00
$113,664.00