FRN:
2099191
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The FRN was modified from $5609.08/mo. to $5541.63/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$380,472.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$378,902.28
Payment Mode:
SPI
Remaining:
$1,570.08
Last Date to Invoice:
2013-01-28
Monthly Cost:
$41,718.46
$41,718.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$500,621.52
$500,621.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500,621.52
$500,621.52
Requested Amount:
$380,472.36
$380,472.36