FRN:
2111292
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9190.50 to $9037 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,177.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$88,186.75
Payment Mode:
BEAR
Remaining:
$3,990.65
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,190.50
$9,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,286.00
$108,444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,286.00
$108,444.00
Requested Amount:
$93,743.10
$92,177.40