FRN:
2177943
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from $104,546 non-recurring to $27,800 non-recurring and from $7971.71 monthly to $8149.04 monthly agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,029.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,020.00
Payment Mode:
BEAR
Remaining:
$88,009.63
Last Date to Invoice:
2014-01-28
Monthly Cost:
$7,971.71
$8,149.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,660.52
$97,788.48
One Time Cost:
$104,546.00
$27,800.00
One Time Ineligible Cost:
$0.00
$27,800.00
Total Cost:
$200,206.52
$125,588.48
Requested Amount:
$180,185.87
$113,029.63