FRN:
2268302
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The FRN was modified from $1,317,730 to $1,317,480 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,172,557.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,154,401.20
Payment Mode:
SPI
Remaining:
$18,156.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$109,790.00
$109,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,317,480.00
$1,317,480.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317,730.00
$1,317,480.00
Requested Amount:
$1,172,779.70
$1,172,557.20