FRN:
2111333
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 $24743.40 to $24428.76 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$249,173.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$180,093.22
Payment Mode:
BEAR
Remaining:
$69,080.13
Last Date to Invoice:
2013-01-28
Monthly Cost:
$24,743.40
$24,428.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$296,920.80
$293,145.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,920.80
$293,145.12
Requested Amount:
$252,382.68
$249,173.35