FRN:
2204019
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The FRN was modified from $4,344.00/month to $4,140.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,712.00
Last Date of Service:
Disbursed Amount:
$22,096.89
Payment Mode:
SPI
Remaining:
$22,615.11
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,344.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,128.00
$49,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,128.00
$49,680.00
Requested Amount:
$46,915.20
$44,712.00