FRN:
2231183
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from $234,602.16 to $250,307.76 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$220,270.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$220,270.83
Last Date to Invoice:
2013-10-08
Monthly Cost:
$21,722.18
$20,858.98
Ineligible Monthly Cost:
$2,172.00
$0.00
Annual Recurring Charges:
$234,602.16
$250,307.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,602.16
$250,307.76
Requested Amount:
$211,141.94
$220,270.83