FRN:
2177908
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from $137,856 non-recurring to $106,000 non-recurring and from $5658.66 monthly to $6018.35 monthly agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$126,536.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,173.38
Payment Mode:
BEAR
Remaining:
$112,362.96
Last Date to Invoice:
2014-01-28
Monthly Cost:
$5,658.66
$6,018.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,903.92
$72,220.20
One Time Cost:
$137,856.00
$106,000.00
One Time Ineligible Cost:
$0.00
$106,000.00
Total Cost:
$205,759.92
$178,220.20
Requested Amount:
$146,089.54
$126,536.34