FRN:
2179009
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a non-recurring charge of $1,999 to $32,068 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$139,127.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$115,625.57
Payment Mode:
SPI
Remaining:
$23,501.77
Last Date to Invoice:
2013-10-01
Monthly Cost:
$24,290.33
$24,290.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$291,483.96
$291,483.96
One Time Cost:
$1,999.00
$32,068.00
One Time Ineligible Cost:
$0.00
$32,068.00
Total Cost:
$293,482.96
$323,551.96
Requested Amount:
$126,197.67
$139,127.34