FRN:
2172058
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The FRN was modified from $10,338.92 to $10,150.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,516.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$75,516.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,338.92
$10,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,067.04
$121,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,067.04
$121,800.00
Requested Amount:
$76,921.56
$75,516.00