FRN:
2177871
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from $48,114.92 non-recurring to $25,000 non-recurring and from $5322.44 monthly to $5000 monthly agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,350.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$887.50
Payment Mode:
BEAR
Remaining:
$59,462.50
Last Date to Invoice:
2014-01-28
Monthly Cost:
$5,322.44
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,869.28
$60,000.00
One Time Cost:
$48,114.92
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$111,984.20
$85,000.00
Requested Amount:
$79,508.78
$60,350.00