FRN:
2146854
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The FRN was modified from $15,757.26/mo to $12,043.41/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$121,397.57
Last Date of Service:
Disbursed Amount:
$113,787.02
Payment Mode:
BEAR
Remaining:
$7,610.55
Last Date to Invoice:
2013-01-28
Monthly Cost:
$15,757.26
$12,043.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,087.12
$144,520.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,087.12
$144,520.92
Requested Amount:
$158,833.18
$121,397.57