FRN:
2190278
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $5,380.50 to $5,275 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,970.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,870.69
Payment Mode:
SPI
Remaining:
$6,099.31
Last Date to Invoice:
2013-10-01
Monthly Cost:
$5,380.50
$5,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,566.00
$63,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,566.00
$63,300.00
Requested Amount:
$58,109.40
$56,970.00