FRN:
2168845
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was modified from $14,941.00 per month to $10,757.78 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,783.48
Last Date of Service:
Disbursed Amount:
$81,066.98
Payment Mode:
BEAR
Remaining:
$6,716.50
Last Date to Invoice:
2013-01-30
Monthly Cost:
$15,186.00
$10,757.78
Ineligible Monthly Cost:
$245.00
$0.00
Annual Recurring Charges:
$179,292.00
$129,093.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,292.00
$129,093.36
Requested Amount:
$121,918.56
$87,783.48