FRN:
2110275
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $9,411.40/month to $9,396.45/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96,971.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$90,015.27
Payment Mode:
SPI
Remaining:
$6,956.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,546.81
$9,531.86
Ineligible Monthly Cost:
$135.41
$135.41
Annual Recurring Charges:
$112,936.80
$112,757.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,936.80
$112,757.40
Requested Amount:
$97,125.65
$96,971.36