FRN:
2174511
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $22,601.50/mo. to $17,225.92/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$177,771.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$100,210.75
Payment Mode:
SPI
Remaining:
$77,560.74
Last Date to Invoice:
2013-10-08
Monthly Cost:
$22,601.51
$17,225.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$271,218.12
$206,711.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,218.12
$206,711.04
Requested Amount:
$233,247.58
$177,771.49