FRN:
2181862
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $48,337.21/month to $49,332.38/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$224,955.65
Last Date of Service:
2013-11-30
Disbursed Amount:
$224,781.54
Payment Mode:
SPI
Remaining:
$174.11
Last Date to Invoice:
2013-01-28
Monthly Cost:
$48,337.21
$49,332.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$580,046.52
$591,988.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,046.52
$591,988.56
Requested Amount:
$220,417.68
$224,955.65