FRN:
2159508
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The FRN was modified from $22312.14 to $18971.30 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$166,188.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,931.41
Payment Mode:
SPI
Remaining:
$114,257.18
Last Date to Invoice:
2013-10-08
Monthly Cost:
$22,312.14
$18,971.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$267,745.68
$227,655.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,745.68
$227,655.60
Requested Amount:
$195,454.35
$166,188.59