FRN:
2177928
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from $32,930 non-recurring to $27,200 non-recurring and from $7106.10 monthly to $7186.70 monthly agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$102,096.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,480.00
Payment Mode:
BEAR
Remaining:
$77,616.36
Last Date to Invoice:
2014-01-28
Monthly Cost:
$7,106.10
$7,186.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,273.20
$86,240.40
One Time Cost:
$32,930.00
$27,200.00
One Time Ineligible Cost:
$0.00
$27,200.00
Total Cost:
$118,203.20
$113,440.40
Requested Amount:
$106,382.88
$102,096.36