FRN:
2172063
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $6,790.48/mo to $6,860.81/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,273.45
Last Date of Service:
Disbursed Amount:
$46,452.13
Payment Mode:
SPI
Remaining:
$26,821.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,790.48
$6,980.31
Ineligible Monthly Cost:
$0.00
$119.50
Annual Recurring Charges:
$81,485.76
$82,329.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,485.76
$82,329.72
Requested Amount:
$72,522.33
$73,273.45