FRN:
2160526
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $17,663.84/mo. to $17,538.79/mo.to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$183,104.97
Last Date of Service:
Disbursed Amount:
$164,100.57
Payment Mode:
BEAR
Remaining:
$19,004.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$18,566.16
$17,538.79
Ineligible Monthly Cost:
$902.32
$0.00
Annual Recurring Charges:
$211,966.08
$210,465.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,966.08
$210,465.48
Requested Amount:
$184,410.49
$183,104.97