FRN:
2156734
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $0 non-recurring to $7560 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$259,781.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$73,800.37
Payment Mode:
BEAR
Remaining:
$185,980.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$29,860.76
$29,860.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$358,329.12
$358,329.12
One Time Cost:
$0.00
$7,560.00
One Time Ineligible Cost:
$0.00
$7,560.00
Total Cost:
$358,329.12
$365,889.12
Requested Amount:
$254,413.68
$259,781.28