FRN:
2197085
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The FRN was modified from $92,165.52/one time charges to $0.00/one time charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,027.31
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$82,027.31
Last Date to Invoice:
2013-01-30
Monthly Cost:
$7,680.46
$7,680.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,165.52
$92,165.52
One Time Cost:
$92,165.52
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,331.04
$92,165.52
Requested Amount:
$164,054.63
$82,027.31