FRN:
2174463
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $15,836.33 monthly $825 one time to $16,707.32 monthly $825 one time to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$173,129.04
Last Date of Service:
2013-08-08
Disbursed Amount:
$155,910.55
Payment Mode:
SPI
Remaining:
$17,218.49
Last Date to Invoice:
2013-01-28
Monthly Cost:
$15,836.33
$16,707.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$190,035.96
$200,487.84
One Time Cost:
$825.00
$825.00
One Time Ineligible Cost:
$0.00
$825.00
Total Cost:
$190,860.96
$201,312.84
Requested Amount:
$164,140.43
$173,129.04