FRN:
2158092
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $4510.00/mo to $4272.24/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,551.51
Last Date of Service:
Disbursed Amount:
$19,746.29
Payment Mode:
SPI
Remaining:
$22,805.22
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,510.00
$4,272.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,120.00
$51,266.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,120.00
$51,266.88
Requested Amount:
$44,919.60
$42,551.51