FRN:
2220262
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: The FRN was modified from $70,429.08/recurring charges to $43,713.06/recurring charges and from $13,153.85 non-recurring charges to $.00 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:
$472,101.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$472,100.87
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2013-07-31
Monthly Cost:
$70,429.08
$43,713.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$845,148.96
$524,556.72
One Time Cost:
$13,153.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858,302.81
$524,556.72
Requested Amount:
$772,472.53
$472,101.05