FRN:
2203316
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $36,187.26 to $18,537.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$162,384.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$162,384.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$20,245.00
$18,537.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,940.00
$222,444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,940.00
$222,444.00
Requested Amount:
$177,346.20
$162,384.12