FRN:
2140322
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $16,418.48 per month to $15,637.32 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$165,130.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,236.84
Payment Mode:
SPI
Remaining:
$112,893.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$16,418.48
$15,637.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$197,021.76
$187,647.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,021.76
$187,647.84
Requested Amount:
$173,379.15
$165,130.10