FRN:
2192804
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $637,020.00 to $637,170.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$509,736.00
Last Date of Service:
2014-06-14
Disbursed Amount:
$335,616.00
Payment Mode:
SPI
Remaining:
$174,120.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$47,955.00
$47,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$575,460.00
$575,460.00
One Time Cost:
$61,560.00
$61,710.00
One Time Ineligible Cost:
$0.00
$61,710.00
Total Cost:
$637,020.00
$637,170.00
Requested Amount:
$509,616.00
$509,736.00