FRN:
2127067
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $1,124.63 to $1,160.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$160,381.04
Last Date of Service:
2012-10-11
Disbursed Amount:
$142,226.24
Payment Mode:
SPI
Remaining:
$18,154.80
Last Date to Invoice:
2014-01-28
Monthly Cost:
$20,786.24
$20,786.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$249,434.88
$249,434.88
One Time Cost:
$1,124.63
$1,160.50
One Time Ineligible Cost:
$0.00
$1,160.50
Total Cost:
$250,559.51
$250,595.38
Requested Amount:
$160,358.09
$160,381.04