FRN:
2187476
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Contract End Date 01/29/2013 to Contract End Date 01/29/2014 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,034.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$75,207.92
Payment Mode:
SPI
Remaining:
$4,827.05
Last Date to Invoice:
2013-01-28
Monthly Cost:
$14,821.29
$14,821.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,855.48
$177,855.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,855.48
$177,855.48
Requested Amount:
$80,034.97
$80,034.97