FRN:
2178108
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $44,912.10 to $48,592.10 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$217,988.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$107,285.02
Payment Mode:
SPI
Remaining:
$110,703.97
Last Date to Invoice:
2013-10-08
Monthly Cost:
$19,074.15
$19,074.15
Ineligible Monthly Cost:
$2,243.32
$2,243.32
Annual Recurring Charges:
$201,969.96
$201,969.96
One Time Cost:
$44,912.10
$48,603.50
One Time Ineligible Cost:
$0.00
$48,592.10
Total Cost:
$246,882.06
$250,562.06
Requested Amount:
$214,787.39
$217,988.99