FRN:
2190030
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 $10,846.90 monthly to $10,889.90 monthly and from $0.00 One Time Charge to $625.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,477.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$67,833.87
Payment Mode:
SPI
Remaining:
$30,643.98
Last Date to Invoice:
2013-10-08
Monthly Cost:
$10,846.90
$10,889.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,162.80
$130,678.80
One Time Cost:
$0.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$130,162.80
$131,303.80
Requested Amount:
$97,622.10
$98,477.85