FRN:
2183435
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $126,993.00 to $1244,11.44 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,970.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$111,823.18
Payment Mode:
SPI
Remaining:
$147.12
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,582.75
$10,367.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,993.00
$124,411.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,993.00
$124,411.44
Requested Amount:
$114,293.70
$111,970.30