FRN:
2159725
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $59,422.58 to $50,487.52 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,351.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,900.24
Payment Mode:
BEAR
Remaining:
$16,450.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,468.32
$2,468.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,619.84
$29,621.52
One Time Cost:
$29,802.74
$20,866.00
One Time Ineligible Cost:
$0.00
$20,866.00
Total Cost:
$59,422.58
$50,487.52
Requested Amount:
$42,784.26
$36,351.01