FRN:
2143908
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The FRN was modified from $10,540 to $10,750 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,560.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$82,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$11,125.00
$11,125.00
Ineligible Monthly Cost:
$585.00
$375.00
Annual Recurring Charges:
$126,480.00
$129,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,480.00
$129,000.00
Requested Amount:
$80,947.20
$82,560.00