FRN:
2167861
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The FRN was modified from #3,705.50/mo to $3,777.40/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,076.19
Last Date of Service:
2014-01-30
Disbursed Amount:
$37,170.12
Payment Mode:
SPI
Remaining:
$906.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,705.50
$3,777.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,466.00
$45,328.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,466.00
$45,328.80
Requested Amount:
$37,351.44
$38,076.19