FRN:
2203150
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $14,000.00 per month to $13,855.66 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$149,641.13
Last Date of Service:
Disbursed Amount:
$149,641.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$14,000.00
$13,855.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,000.00
$166,267.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$166,267.92
Requested Amount:
$151,200.00
$149,641.13