FRN:
2162280
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The FRN was modified from $62,164.86/month to $62,097.93/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$394,942.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$394,904.04
Payment Mode:
SPI
Remaining:
$38.79
Last Date to Invoice:
2013-01-28
Monthly Cost:
$62,164.86
$62,097.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$745,978.32
$745,175.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745,978.32
$745,175.16
Requested Amount:
$395,368.51
$394,942.83