FRN:
2236501
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $7500.00/month to $6200.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,664.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,664.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-27
Monthly Cost:
$7,500.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$74,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$74,400.00
Requested Amount:
$81,000.00
$41,664.00