FRN:
2101855
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $10,816.95 to $10,591.35 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,360.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$52,523.59
Payment Mode:
SPI
Remaining:
$14,837.40
Last Date to Invoice:
2013-03-19
Monthly Cost:
$10,816.95
$10,591.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,803.40
$127,096.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,803.40
$127,096.20
Requested Amount:
$68,795.80
$67,360.99