FRN:
2116512
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The FRN was modified from $49,444.00 non-recurring to $31,869.00 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,031,358.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,765,205.45
Payment Mode:
BEAR
Remaining:
$266,153.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$587,879.30
$587,879.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,054,551.60
$7,054,551.60
One Time Cost:
$49,444.00
$31,869.00
One Time Ineligible Cost:
$0.00
$31,869.00
Total Cost:
$7,103,995.60
$7,086,420.60
Requested Amount:
$5,043,836.88
$5,031,358.63