FRN:
2220260
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: The FRN was modified from $35,494.24/non-recurring charges to $13,686.14/non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,008.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$63,512.99
Payment Mode:
SPI
Remaining:
$5,495.57
Last Date to Invoice:
2014-01-28
Monthly Cost:
$5,249.17
$5,249.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,990.04
$62,990.04
One Time Cost:
$35,494.24
$13,686.14
One Time Ineligible Cost:
$0.00
$13,686.14
Total Cost:
$98,484.28
$76,676.18
Requested Amount:
$88,635.85
$69,008.56