FRN:
2174114
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $22,566.55 to $21,966.55 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2174114 has been approved. The new FRN is 2553849 in the amount of monthly $600.00 and the service provider is AT&T Corp.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$237,238.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$203,767.69
Payment Mode:
SPI
Remaining:
$33,471.05
Last Date to Invoice:
2013-10-18
Monthly Cost:
$22,566.55
$21,966.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,798.60
$263,598.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,798.60
$263,598.60
Requested Amount:
$243,718.74
$237,238.74