FRN:
2160880
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $35,273.78 to $34,388.24 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$284,734.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$271,533.22
Payment Mode:
BEAR
Remaining:
$13,201.41
Last Date to Invoice:
2013-01-30
Monthly Cost:
$35,273.38
$34,388.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$423,280.56
$412,658.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,280.56
$412,658.88
Requested Amount:
$292,063.59
$284,734.63