FRN:
2230735
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was modified from $675,384 to $750,420 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$660,369.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$322,513.78
Payment Mode:
SPI
Remaining:
$337,855.82
Last Date to Invoice:
2013-10-08
Monthly Cost:
$62,535.00
$62,535.00
Ineligible Monthly Cost:
$6,253.00
$0.00
Annual Recurring Charges:
$675,384.00
$750,420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675,384.00
$750,420.00
Requested Amount:
$135,076.80
$660,369.60