FRN:
2138448
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,066/month to $10,934.35/month plus $11,935 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,299.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$38,112.84
Payment Mode:
SPI
Remaining:
$39,186.65
Last Date to Invoice:
2013-10-08
Monthly Cost:
$9,066.00
$10,934.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,792.00
$131,212.20
One Time Cost:
$0.00
$11,935.00
One Time Ineligible Cost:
$0.00
$11,935.00
Total Cost:
$108,792.00
$143,147.20
Requested Amount:
$58,747.68
$77,299.49